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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₹9.7 LAccepted-AOC BUDGE BUDGE J S BAD JIBANTALA SOUTH 24 PARGANAS WEST BENGAL 743376 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.9 L+₹14,596.10 (1.50%)Rejected-Finance 10 15 5A BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.0 L+₹24,326.83 (2.50%)Rejected-Finance 119 RABINDRA PALLY KOLKATA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L3 | Rejected-Finance L3 |
Tender Value
₹9.7 L
EMD Value
₹19,500
Closing Date
26 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
D.G.W.S
5.SN BANERJEE ROAD, KOL-13
DEVELOPMENT OF W.S NETWORKS BY SUPPLYING AND LAYING OF 100 MM DIA. D.I PIPE AT DAKHIN ANANDA PALLY NEAR H.O BISWAJIT SAW TO DIPANKAR PAL JOGEN MONDAL TO SUDHER KUJER ETC.IN WD NO114 BR XI.
2025_KMC_937920_1
EE(WS)/BR-XI/NIeT/177/2025-26 1st call
Open Tender
CIVIL WORKS
Percentage
35 days
5.SN BANERJEE ROAD, KOL-13
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹19,500
Yes
6 Feb 2026
4 Nov 2025
29 Nov 2025
4 Nov 2025
26 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPAS MURMU Created Date/Time: 11-Dec-2025 08:34 PM Tender Title: EE(WS)/BR-XI/NIeT/177/2025-26 1st call Tender ID: 2025_KMC_937920_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XI, BAGHAJATIN MARKET COMPLEX UNIT NO-III, BAGHAJATIN STATION ROAD, KOLKATA-700086
Name of Work:- DEVELOPMENT OF W/S NETWORKS BY SUPPLYING & LAYING OF 100 MM DIA. D.I PIPE AT DAKHIN ANANDA PALLY NEAR H.O BISWAJIT SAW TO DIPANKAR PAL JOGEN MONDAL TO SUDHER KUJER ETC.IN WD NO-114,BR-XI.
Contract No: EE(WS)/BR-XI/NIeT/177/2025-26 1st call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MILAN SARKAR (GSTN-NA) BID ID -7333910 973073.08 2.50 997399.91 Nine Lakh Ninety Seven Thousand Three Hundred and Ninety Nine
2.00 M.K ENTERPRISE (GSTN-NA) BID ID -7334058 973073.08 0.00 973073.08 Nine Lakh Seventy Three Thousand Seventy Three
3.00 KUNDU CONSTRUCTION (GSTN-NA) BID ID -7330545 973073.08 1.50 987669.18 Nine Lakh Eighty Seven Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: M.K ENTERPRISE(973073.08)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/177/2025-26 1st call Tender ID: 2025_KMC_937920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.K ENTERPRISE (BID ID -7334058) 973073.08 L1
2 KUNDU CONSTRUCTION (BID ID -7330545) 987669.18 L2
3 MILAN SARKAR (BID ID -7333910) 997399.91 L3
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