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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₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹15,474.21 (2.59%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE HIGH | |
| 3 | L3₹6.2 L+₹23,241.19 (3.89%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE HIGH |
Tender Value
₹6.0 L
EMD Value
₹12,000
Closing Date
7 Nov 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/WS/JU/BR-XII
97 AND 98 GARFA MAIN ROAD KOLKATA - 700075
SUPPLY AND LAYING OF 100 MM DIA D.I WATER PIPE LINES AT PREM. NO.-15A, M.MONDAL RD.,30A, MONDAL PARA,16/7, GUNAMONI SAFUI RD.,50/8/4, GUNAMONI SAFUI RD.,27A, MONDAL PARA,22 MONDAL PARA AND 25/A P. M. SARANI IN WARD NO.-106,BR.-XII.
2025_KMC_927269_1
KMC/WS/BR-XII/106/L/25-26/07
Open Tender
CIVIL WORKS
Percentage
30 days
KMC WARD NO-106
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,000
2 Feb 2026
18 Oct 2025
11 Nov 2025
18 Oct 2025
7 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: SUJAUDDIN MANDAL Created Date/Time: 24-Nov-2025 12:50 AM Tender Title: KMC/WS/BR-XII/106/L/25-26/07 Tender ID: 2025_KMC_927269_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XII, 97 & 98 GARFA MAIN ROAD, KOLKATA-700075
Name of Work:-SUPPLY AND LAYING OF 100 MM DIA D.I WATER PIPE LINES AT PREM. NO.-15A, M.MONDAL RD.,30A, MONDAL PARA,16/7, GUNAMONI SAFUI RD.,50/8/4, GUNAMONI SAFUI RD.,27A, MONDAL PARA,22 MONDAL PARA AND 25/A P. M. SARANI IN WARD NO.-106,BR.-XII.
Contract No: KMC/WS/BR-XII/106/L/25-26/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY GURU CONSTRUCTION (GSTN-19ADZPM9933C1ZT) BID ID -7212094 597459.56 2.59 612934.21 Six Lakh Twelve Thousand Nine Hundred and Thirty Four
2.00 P MALLICK and Co (GSTN-19ARZPM6056C1Z8) BID ID -7212217 597459.56 3.89 620701.19 Six Lakh Twenty Thousand Seven Hundred and One
3.00 DAYTIME ENTERPRISE (GSTN-NA) BID ID -7212002 597459.56 0.00 597460.00 Five Lakh Ninety Seven Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: DAYTIME ENTERPRISE(597460.00)
BOQ Summary Details Tender Title: KMC/WS/BR-XII/106/L/25-26/07 Tender ID: 2025_KMC_927269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAYTIME ENTERPRISE (BID ID -7212002) 597460.00 L1
2 JOY GURU CONSTRUCTION (BID ID -7212094) 612934.21 L2
3 P MALLICK and Co (BID ID -7212217) 620701.19 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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