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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC SARBAPALLY P O NONACHANDAN PUKUR NORTH 24 PGS PIN 700 122 WEST BENGAL | NORTH 24 PARGANAS | WEST BENGAL | 700122 | ₹2.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 LRejected-Finance 174 BAKSARA L M C SARANI JAMRULTALA HOWRAH WEST BENGAL 711110 UDYAM WB 08 0014261 | HOWRAH | WEST BENGAL | 711110 | ₹2.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 LRejected-Finance | ₹2.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
9 Jan 2026, 1:00 pmClosed
EE (C)/WS /BR-XII/ JU
97 AND 98 GARFA MAIN ROAD, KOLKATA-700075
MENDING OF WATER SUPPLY SERVICE PIPELINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT CHIT NAYABAD, DPK KALIBARI AND BHAGAT SINGH COLONY SURROUNDING IN WARD NO-109 BR-XII.
2025_KMC_971530_1
WS/BR-XII/109/M/25-26/29
Open Tender
CIVIL WORKS
21 days
WARD NO 109
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,800
21 Feb 2026
10 Dec 2025
12 Jan 2026
10 Dec 2025
9 Jan 2026
10 Dec 2025
eProcurement System of Government of West Bengal Created By: SUJAUDDIN MANDAL Created Date/Time: 12-Jan-2026 04:12 PM Tender Title: WS/BR-XII/109/M/25-26/29 Tender ID: 2025_KMC_971530_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 PIPELINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT CHIT NAYABAD, DPK KALIBARI AND BHAGAT SINGH COLONY SURROUNDING IN WARD NO-109 BR-XII.
Contract No: WS/BR-XII/109/M/25-26/29 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 -7721757 285282.56 3.25 294554.24 Two Lakh Ninety Four Thousand Five Hundred and Fifty Four
2.00 chowdhury enterprise (GSTN-19AEHPC3692M1Z2) BID ID -7721999 285282.56 1.75 290275.00 Two Lakh Ninety Thousand Two Hundred and Seventy Five
3.00 SB ENTERPRISE (GSTN-NA) BID ID -7722423 285282.56 0.00 285282.56 Two Lakh Eighty Five Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: SB ENTERPRISE(285282.56)
BOQ Summary Details Tender Title: WS/BR-XII/109/M/25-26/29 Tender ID: 2025_KMC_971530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SB ENTERPRISE (BID ID -7722423) 285282.56 L1
2 chowdhury enterprise (BID ID -7721999) 290275.00 L2
3 JUPITER (BID ID -7721757) 294554.24 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_2363636.pdf
boq_comp_chart.xlsx
xlsx
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