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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC SARBAPALLY P O NONACHANDAN PUKUR NORTH 24 PGS PIN 700 122 WEST BENGAL | NORTH 24 PARGANAS | WEST BENGAL | 700122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹4,112.56 (1.50%)Rejected-Finance 174 BAKSARA L M C SARANI JAMRULTALA HOWRAH WEST BENGAL 711110 | HOWRAH | WEST BENGAL | 711110 | L2 | Rejected-Finance QUOTED RATE HIGH | |
| 3 | L3₹2.8 L+₹10,336.24 (3.77%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE HIGH |
Tender Value
₹2.7 L
EMD Value
₹5,500
Closing Date
2 Aug 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/WS/JU/BR-XII
97 AND 98 FARFA MAIN ROAD KOLKATA 700075
RESTORATION OF WATER SUPPLY SERVICE PIPELINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT RANG PARA, DAS PARA AND BHAGAT SING COLONY SURROUNDING IN WARD-109 BR-XII.
2025_KMC_881456_1
WS/BR-XII/109/M/25-26/17/1st
Open Tender
CIVIL WORKS
Percentage
21 days
KMC WARD NO 109
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,500
2 Jan 2026
22 Jul 2025
4 Aug 2025
22 Jul 2025
2 Aug 2025
22 Jul 2025
eProcurement System of Government of West Bengal Created By: GOPAL GHORAI Created Date/Time: 24-Oct-2025 12:48 PM Tender Title: WS/BR-XII/109/M/25-26/17/1st Tender ID: 2025_KMC_881456_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XII, 97 AND 98, GARFA MAIN ROAD, KOLKATA-700075
Name of Work:- RESTORATION OF WATER SUPPLY SERVICE PIPELINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT RANG PARA, DAS PARA AND BHAGAT SING COLONY SURROUNDING IN WARD-109 BR-XII.
Contract No: WS/BR-XII/109/M/25-26/17/1stCall
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUPITER (GSTN-19ADSPD9764D1Z2) BID ID -6763465 274170.86 3.77 284507.10 Two Lakh Eighty Four Thousand Five Hundred and Seven
2.00 chowdhury enterprise (GSTN-19AEHPC3692M1Z2) BID ID -6770357 274170.86 1.50 278283.42 Two Lakh Seventy Eight Thousand Two Hundred and Eighty Three
3.00 SB ENTERPRISE (GSTN-NA) BID ID -6770328 274170.86 0.00 274170.86 Two Lakh Seventy Four Thousand One Hundred and Seventy
Lowest Amount Quoted BY: SB ENTERPRISE(274170.86)
BOQ Summary Details Tender Title: WS/BR-XII/109/M/25-26/17/1st Tender ID: 2025_KMC_881456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SB ENTERPRISE (BID ID -6770328) 274170.86 L1
2 chowdhury enterprise (BID ID -6770357) 278283.42 L2
3 JUPITER (BID ID -6763465) 284507.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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