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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹3,515.26 (1.26%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹6,584.14 (2.36%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.8 L
EMD Value
₹5,600
Closing Date
2 May 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 WATER PIPELINES, STREET TAPS, CUT AND FLUSH AND ALLIED WORKS AT SODEPUR 1ST LANE, SODEPUR 2ND LANE (BANGAL PARA),U.A.K.SARANI, K.K.ROAD,SODEPUR ROAD AND ADJACENT LOCATIONS IN WARD NO-122, BR-XIII.
2025_KMC_838421_1
KMC/WS/EE/SSU/W- 122/01/25-26/M41/04
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,600
19 Jan 2026
24 Apr 2025
5 May 2025
24 Apr 2025
2 May 2025
24 Apr 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA CHATTOPADHYAY Created Date/Time: 19-Jun-2025 01:23 PM Tender Title: KMC/WS/EE/SSU/W- 122/01/25-26/M41/04 Tender ID: 2025_KMC_838421_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: MAINTENANCE OF WATER PIPELINES,STREET TAPS, CUT AND FLUSH AND ALLIED WORKS AT SODEPUR 1ST LANE, SODEPUR 2ND LANE (BANGAL PARA),U.A.K.SARANI, K.K.ROAD,SODEPUR ROAD AND ADJACENT LOCATIONS IN WARD NO-122, BR-XIII.
Contract No: KMC/WS/EE/SSU/W-122/01/25-26/M41/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHABIR CONSTRUCTION (GSTN-19AGOPR8744A1ZY) BID ID -6347947 278989.01 1.25 282476.37 Two Lakh Eighty Two Thousand Four Hundred and Seventy Six
2.00 M/S SANJIB DAS (GSTN-NA) BID ID -6347954 278989.01 2.35 285545.25 Two Lakh Eighty Five Thousand Five Hundred and Fourty Five
3.00 APURBA DAS (GSTN-NA) BID ID -6347924 278989.01 -0.01 278961.11 Two Lakh Seventy Eight Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: APURBA DAS(278961.11)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W- 122/01/25-26/M41/04 Tender ID: 2025_KMC_838421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APURBA DAS (BID ID -6347924) 278961.11 L1
2 MAHABIR CONSTRUCTION (BID ID -6347947) 282476.37 L2
3 M/S SANJIB DAS (BID ID -6347954) 285545.25 L3
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