Loading
Loading…
Loading…
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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹2,850.34 (1.52%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹5,850.69 (3.12%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,760
Closing Date
16 Oct 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 DAMAGED PORTION OF 400 MM DIA RESERVE MAIN AT JAYRAMPUR JALA ROAD WITH OTHER RELATED WORKS IN WARD-129.BR XIV.
2025_KMC_907959_1
KMC/WS/EE/SSU/W -129/12/25-26/121
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
15 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,760
17 Jan 2026
22 Sept 2025
18 Oct 2025
22 Sept 2025
16 Oct 2025
22 Sept 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 08-Nov-2025 03:22 PM Tender Title: KMC/WS/EE/SSU/W -129/12/25-26/121 Tender ID: 2025_KMC_907959_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: MAINTENANCE OF DAMAGED PORTION OF 400 MM DIA RESERVE MAIN AT JAYRAMPUR JALA ROAD WITH OTHER RELATED WORKS IN WARD-129.BR XIV.
Contract No: KMC/WS/EE/SSU/W-129/12/25-26/121
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 -7086147 187522.39 3.10 193335.58 One Lakh Ninety Three Thousand Three Hundred and Thirty Five
2.00 pappu dutta (GSTN-NA) BID ID -7087547 187522.39 -0.02 187484.89 One Lakh Eighty Seven Thousand Four Hundred and Eighty Four
3.00 M/S SAGNIK ENTERPRISE (GSTN-NA) BID ID -7087404 187522.39 1.50 190335.23 One Lakh Ninety Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: pappu dutta(187484.89)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -129/12/25-26/121 Tender ID: 2025_KMC_907959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pappu dutta (BID ID -7087547) 187484.89 L1
2 M/S SAGNIK ENTERPRISE (BID ID -7087404) 190335.23 L2
3 APURBA DAS (BID ID -7086147) 193335.58 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .