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+₹4,531.36 (1.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹7,454.82 (2.55%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
7 Jul 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
MAINTENANCE AND REPAIRING OF WATER SUPPLY PIPE LINE SUCH AS LEAKAGES, INSTALLATION OF PRESSURE POINT , G.I. PIPE CHANGE AND CAP WASH ETC. AND ITS RELATED WORKS AT DIFFERENT LOCATIONS IN WARD NO. 118, BR. XIII.
2025_KMC_870912_1
KMC/WS/EE/SSU/W -118/02/25-26/M03/37
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
26 Nov 2025
26 Jun 2025
9 Jul 2025
26 Jun 2025
7 Jul 2025
26 Jun 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA CHATTOPADHYAY Created Date/Time: 21-Jul-2025 02:58 PM Tender Title: KMC/WS/EE/SSU/W -118/02/25-26/M03/37 Tender ID: 2025_KMC_870912_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: MAINTENANCE AND REPAIRING OF WATER SUPPLY PIPE LINE SUCH AS LEAKAGES, INSTALLATION OF PRESSURE POINT , G.I. PIPE CHANGE AND CAP WASH ETC. AND ITS RELATED WORKS AT DIFFERENT LOCATIONS IN WARD NO. 118, BR. XIII.
Contract No: KMC/WS/EE/SSU/W-118/02/25-26/M03/37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APURBA DAS (GSTN-NA) BID ID -6649740 292346.09 1.50 296731.28 Two Lakh Ninty Six Thousand Seven Hundred and Thirty One
2.00 M/S SANJIB DAS (GSTN-NA) BID ID -6655988 292346.09 -0.05 292199.92 Two Lakh Ninty Two Thousand One Hundred and Ninty Nine
3.00 M/S TANMOY DUTTA (GSTN-NA) BID ID -6657239 292346.09 2.50 299654.74 Two Lakh Ninty Nine Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SANJIB DAS(292199.92)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -118/02/25-26/M03/37 Tender ID: 2025_KMC_870912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJIB DAS (BID ID -6655988) 292199.92 L1
2 APURBA DAS (BID ID -6649740) 296731.28 L2
3 M/S TANMOY DUTTA (BID ID -6657239) 299654.74 L3
stage.html
html • 0.04 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 .