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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 LRejected-Finance | ₹2.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.3 LRejected-Finance | ₹2.3 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
16 Oct 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
REPAIRING OF POTABLE WATER MAIN LEAKAGES AND ALLIED WORKS OPPOSITE DIAMOND CITY SOUTH,56 M.G.ROAD,139 M.G.ROAD ETC. IN WARD NO-115, BR-XIII.
2025_KMC_911235_1
KMC/WS/EE/SSU/ W-115/08/25-26/M11/124
Open Tender
CIVIL AND ELECTRICAL WORKS
15 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,600
7 Mar 2026
24 Sept 2025
18 Oct 2025
24 Sept 2025
16 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA CHATTOPADHYAY Created Date/Time: 26-Nov-2025 03:16 PM Tender Title: KMC/WS/EE/SSU/ W-115/08/25-26/M11/124 Tender ID: 2025_KMC_911235_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: REPAIRING OF POTABLE WATER MAIN LEAKAGES AND ALLIED WORKS OPPOSITE DIAMOND CITY SOUTH,56 M.G.ROAD,139 M.G.ROAD ETC. IN WARD NO-115, BR-XIII
Contract No: KMC/WS/EE/SSU/W-115/08/25-26/M11/124
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 -6991069 227485.18 1.73 231420.67 Two Lakh Thirty One Thousand Four Hundred and Twenty
2.00 RUNU CONSTRUCTION (GSTN-NA) BID ID -6991017 227485.18 2.28 232671.84 Two Lakh Thirty Two Thousand Six Hundred and Seventy One
3.00 ARPAN CONSTRUCTION (GSTN-NA) BID ID -6990994 227485.18 -0.50 226347.75 Two Lakh Twenty Six Thousand Three Hundred and Forty Seven
Lowest Amount Quoted BY: ARPAN CONSTRUCTION(226347.75)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/ W-115/08/25-26/M11/124 Tender ID: 2025_KMC_911235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPAN CONSTRUCTION (BID ID -6990994) 226347.75 L1
2 APURBA DAS (BID ID -6991069) 231420.67 L2
3 RUNU CONSTRUCTION (BID ID -6991017) 232671.84 L3
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