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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹8,852.12 (4.76%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹12,273.95 (6.60%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 329 BALLY PAUL PARA GHOSH PARA NEAR BSNL TELEPHONE EXCHANGE OFFICE HOWRAH WEST BENGAL 711227 | HOWRAH | WEST BENGAL | 711227 | - | Rejected-Technical Rejected |
Tender Value
₹1.9 L
EMD Value
₹3,750
Closing Date
9 Jun 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 OF DIFFERENT DIA WATER PIPELINE AT M.B.ROAD(39/1,35/1A,102,4/9, 37),PARUI KACHA ROAD(199/7,92C/1,856) AND OTHER LOCATION IN WARD NO 129 BR.XIV.
2025_KMC_852250_1
KMC/WS/EE/SSU/W- 129/02/25-26/13
Open Tender
CIVIL WORKS
Percentage
21 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,750
7 Oct 2025
26 May 2025
11 Nov 2025
26 May 2025
9 Jun 2025
26 May 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 05-Jul-2025 05:29 PM Tender Title: KMC/WS/EE/SSU/W- 129/02/25-26/13 Tender ID: 2025_KMC_852250_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: MAINTENANCE OF DIFFERENT DIA WATER PIPELINE AT M.B.ROAD(39/1,35/1A,102,4/9,37),PARUI KACHA ROAD(199/7,92C/1,856) AND OTHER LOCATION IN WARD NO 129 BR.XIV.
Contract No: KMC/WS/EE/SSU/W-129/02/25-26/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -6480375 185968.83 4.75 194802.35 One Lakh Ninty Four Thousand Eight Hundred and Two
2.00 DIGBIJAY PANDIT (GSTN-NA) BID ID -6473403 185968.83 -0.01 185950.23 One Lakh Eighty Five Thousand Nine Hundred and Fifty
3.00 M/S SADHU CONSTRUCTION CONCERN (GSTN-NA) BID ID -6491880 185968.83 6.59 198224.18 One Lakh Ninty Eight Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: DIGBIJAY PANDIT(185950.23)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W- 129/02/25-26/13 Tender ID: 2025_KMC_852250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGBIJAY PANDIT (BID ID -6473403) 185950.23 L1
2 MANJU CONSTRUCTION (BID ID -6480375) 194802.35 L2
3 M/S SADHU CONSTRUCTION CONCERN (BID ID -6491880) 198224.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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