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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₹2.9 L+₹6,546.15 (2.31%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE HIGH | |
| 3 | L3₹2.9 L+₹11,080.28 (3.91%)Rejected-Finance SARBAPALLY P O NONACHANDAN PUKUR NORTH 24 PGS PIN 700 122 WEST BENGAL | NORTH 24 PARGANAS | WEST BENGAL | 700122 | L3 | Rejected-Finance QUOTED RATE HIGH |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
2 Aug 2025, 1:00 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
MENDING OF WATER SUPPLY SERVICE PIPE LINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT SATYAJIT KANAN, NANDAN KANAN AND EAST SANTOSHPUR CO. OP. SURROUNDING IN WARD-109 BR-XII.
2025_KMC_881439_1
WS/BR-XII/109/M/25-26/12/1st
Open Tender
CIVIL WORKS
Percentage
28 days
KMC WARD NO 108
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,700
5 Jan 2026
22 Jul 2025
4 Aug 2025
22 Jul 2025
2 Aug 2025
22 Jul 2025
eProcurement System of Government of West Bengal Created By: GOPAL GHORAI Created Date/Time: 24-Oct-2025 01:10 PM Tender Title: WS/BR-XII/109/M/25-26/12/1st Tender ID: 2025_KMC_881439_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XII, 97 AND 98, GARFA MAIN ROAD, KOLKATA-700075
Name of Work:- MENDING OF WATER SUPPLY SERVICE PIPE LINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT SATYAJIT KANAN, NANDAN KANAN AND EAST SANTOSHPUR CO. OP. SURROUNDING IN WARD-109 BR-XII.
Contract No: WS/BR-XII/109/M/25-26/12/1stCall
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUPITER (GSTN-19ADSPD9764D1Z2) BID ID -6763461 283383.07 0.00 283383.07 Two Lakh Eighty Three Thousand Three Hundred and Eighty Three
2.00 TALUKDER SANITATION (GSTN-NA) BID ID -6768326 283383.07 2.31 289929.22 Two Lakh Eighty Nine Thousand Nine Hundred and Twenty Nine
3.00 SB ENTERPRISE (GSTN-NA) BID ID -6770336 283383.07 3.91 294463.35 Two Lakh Ninty Four Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: JUPITER(283383.07)
BOQ Summary Details Tender Title: WS/BR-XII/109/M/25-26/12/1st Tender ID: 2025_KMC_881439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUPITER (BID ID -6763461) 283383.07 L1
2 TALUKDER SANITATION (BID ID -6768326) 289929.22 L2
3 SB ENTERPRISE (BID ID -6770336) 294463.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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