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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹6,630.89 (3.34%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹9,966.20 (5.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
30 May 2025, 2:00 pmClosed
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
UPGRADATION OF FILTER WATER SUPPLY BY REPLACEMENT OF AIR VALVE AND REPAIRING LEAKAGE NEAR H/NO 252 D.H. ROAD, NEAR H/NO P-20 SAGAR MANNA ROAD AND OTHER DIFFERENT LOCATIONS IN WARD NO 132, BR XIV
2025_KMC_848681_1
KMC/WS/EE/SSU/W -132/02/25-26/S-1/10
Open Tender
CIVIL WORKS
Percentage
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
26 Nov 2025
21 May 2025
2 Jun 2025
21 May 2025
30 May 2025
21 May 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA CHATTOPADHYAY Created Date/Time: 24-Jun-2025 03:08 PM Tender Title: KMC/WS/EE/SSU/W -132/02/25-26/S-1/10 Tender ID: 2025_KMC_848681_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: UPGRADATION OF FILTER WATER SUPPLY BY REPLACEMENT OF AIR VALVE AND REPAIRING LEAKAGE NEAR H/NO 252 D.H. ROAD,NEAR H/NO P-20 SAGAR MANNA ROAD AND OTHER DIFFERENT LOCATIONS IN WARD NO 132, BR XIV.
Contract No: KMC/WS/EE/SSU/W-132/02/25-26/S-1/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S BAPARI CONSTRUCTION (GSTN-NA) BID ID -6434779 198529.87 5.01 208476.22 Two Lakh Eight Thousand Four Hundred and Seventy Six
2.00 M/S SAGNIK ENTERPRISE (GSTN-NA) BID ID -6435546 198529.87 -0.01 198510.02 One Lakh Ninty Eight Thousand Five Hundred and Ten
3.00 pappu dutta (GSTN-NA) BID ID -6435587 198529.87 3.33 205140.91 Two Lakh Five Thousand One Hundred and Fourty
Lowest Amount Quoted BY: M/S SAGNIK ENTERPRISE(198510.02)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -132/02/25-26/S-1/10 Tender ID: 2025_KMC_848681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGNIK ENTERPRISE (BID ID -6435546) 198510.02 L1
2 pappu dutta (BID ID -6435587) 205140.91 L2
3 S BAPARI CONSTRUCTION (BID ID -6434779) 208476.22 L3
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