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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₹4.8 LAccepted-AOC DOLTALA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹6,185.30 (1.30%)Rejected-Finance 11 DEBNATH BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹14,987.45 (3.15%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | - | Rejected-Technical Rejected |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
10 Feb 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(W/S)SSU BR-XIII XIV
THE KOLKATA MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
IMPROVEMENT OF FILTERED WATER PRESSURE ON 400 MM. DIA. RESERVE MAIN BY INTERCONNECTION OF 400 MM. DIA. AND 300 MM. DIA. NEAR SHIBRAMPUR GIRLS HIGH SCHOOL ON BIREN ROY ROAD (WEST) IN WARD-127
2025_KMC_807266_1
KMC/WS/EE/SSU/W- 127/18/24-25/41
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
9600 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,600
26 Nov 2025
29 Jan 2025
12 Feb 2025
29 Jan 2025
10 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 11-Mar-2025 01:22 PM Tender Title: KMC/WS/EE/SSU/W- 127/18/24-25/41 Tender ID: 2025_KMC_807266_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: IMPROVEMENT OF FILTERED WATER PRESSURE ON 400 MM. DIA. RESERVE MAIN BY INTERCONNECTION OF 400 MM. DIA. AND 300 MM. DIA. NEAR SHIBRAMPUR GIRLS HIGH SCHOOL ON BIREN ROY ROAD (WEST) IN WARD-127.
Contract No: KMC/WS/EE/SSU/W-127/18/24-25/41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRIPATHI ENTERPRISE (GSTN-19ACSPT0955F1ZI) BID ID -6086350 475791.88 3.10 490541.43 Four Lakh Ninty Thousand Five Hundred and Fourty One
2.00 Lakshmi Enterprise (GSTN-NA) BID ID -6086410 475791.88 1.25 481739.28 Four Lakh Eighty One Thousand Seven Hundred and Thirty Nine
3.00 M.N. ENTERPRISE (GSTN-NA) BID ID -6086334 475791.88 -0.05 475553.98 Four Lakh Seventy Five Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: M.N. ENTERPRISE(475553.98)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W- 127/18/24-25/41 Tender ID: 2025_KMC_807266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.N. ENTERPRISE (BID ID -6086334) 475553.98 L1
2 Lakshmi Enterprise (BID ID -6086410) 481739.28 L2
3 TRIPATHI ENTERPRISE (BID ID -6086350) 490541.43 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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