Loading
Loading…
Loading…
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₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹7,776.23 (2.67%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹11,999.28 (4.12%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹2.9 L
EMD Value
₹5,900
Closing Date
24 Sept 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEEER (W.S.), BR XIII and XIV
THE KOLKATA MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
SUPPLYING AND LAYING OF 100 MM DIA D.I. PIPE AT FAKIR PARA ROAD NEAR H/NO P-48 TO 16E AND P-48A TO 48C , AT RAMKRISHNA SARAN NEAR H/NO 23/18 TO 23/12 ,AT NETAJI SUBHAS ROAD NEAR H/NO-259 TO 259/3 IN WARD NO 130, BR XIV..
2025_KMC_902884_1
KMC/WS/EE/SSU/W -130/08/25-26/L1/113
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
21 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,900
18 Feb 2026
15 Sept 2025
8 Oct 2025
15 Sept 2025
24 Sept 2025
15 Sept 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA CHATTOPADHYAY Created Date/Time: 03-Nov-2025 11:31 AM Tender Title: KMC/WS/EE/SSU/W -130/08/25-26/L1/113 Tender ID: 2025_KMC_902884_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: SUPPLYING AND LAYING OF 100 MM DIA D.I. PIPE AT FAKIR PARA ROAD NEAR H/NO P-48 TO 16E & P-48A TO 48C , AT RAMKRISHNA SARAN NEAR H/NO 23/18 TO 23/12 ,AT NETAJI SUBHAS ROAD NEAR H/NO-259 TO 259/3 IN WARD NO 130, BR XIV.
Contract No: KMC/WS/EE/SSU/W-130/08/25-26/L=1/113
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N. NAYAK PLUMBING AND SANITARY (GSTN-NA) BID ID -6942381 291244.67 2.65 298962.65 Two Lakh Ninety Eight Thousand Nine Hundred and Sixty Two
2.00 M/S TANMOY DUTTA (GSTN-NA) BID ID -6934676 291244.67 -0.02 291186.42 Two Lakh Ninety One Thousand One Hundred and Eighty Six
3.00 M/S SANJIB DAS (GSTN-NA) BID ID -6942349 291244.67 4.10 303185.70 Three Lakh Three Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S TANMOY DUTTA(291186.42)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -130/08/25-26/L1/113 Tender ID: 2025_KMC_902884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TANMOY DUTTA (BID ID -6934676) 291186.42 L1
2 N. NAYAK PLUMBING AND SANITARY (BID ID -6942381) 298962.65 L2
3 M/S SANJIB DAS (BID ID -6942349) 303185.70 L3
stage.html
html • 0.02 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .