Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.7 L+₹757.97 (0.28%)Rejected-Finance 329 BALLY PAUL PARA GHOSH PARA NEAR BSNL TELEPHONE EXCHANGE OFFICE HOWRAH WEST BENGAL 711227 | HOWRAH | WEST BENGAL | 711227 | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.8 L+₹9,961.85 (3.68%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹5,500
Closing Date
11 Aug 2025, 2:00 pmClosed
EE(WS),BR-XVI
EXECUTIVE ENGINEER (BR-XVI) , Water Supply , Kolkata Municipal Corporation
REPAIRS TO LEAK OF POTABLE WATER SUPPLY PIPE LINE, G.I/ PVC PIPE, STANDPOST AND ITS ALLIED WORK AT M.G. ROAD BYE LANE, SRIJANI, NABAPALLY, 22 BIGHA, AUROBINDA NAGAR 1 AND 2, MALANCHA, NAZRUL SARANI, ETC. IN WARD NO-143, BR-XVI.
2025_KMC_885244_1
KMC/WS/JOKA/24/2025-26
Open Tender
CIVIL WORKS
Percentage
36 days
M.G. ROAD BYE LANE, SRIJANI, NABAPALLY, 22 BIGHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,500
2 Feb 2026
31 Jul 2025
13 Aug 2025
31 Jul 2025
11 Aug 2025
31 Jul 2025
eProcurement System of Government of West Bengal Created By: SOUMITRA PRADHAN Created Date/Time: 02-Sep-2025 02:43 PM Tender Title: KMC/WS/JOKA/24/2025-26 Tender ID: 2025_KMC_885244_1
Tender Inviting Authority: EXECUTIVE ENGINEER ,(WATER SUPPLY),KMC
Name of Work : REPAIRS TO LEAK OF POTABLE WATER SUPPLY PIPE LINE, G.I/ PVC PIPE, STANDPOST AND ITS ALLIED WORK AT M.G. ROAD BYE LANE, SRIJANI, NABAPALLY, 22 BIGHA, AUROBINDA NAGAR 1 & 2, MALANCHA, NAZRUL SARANI, ETC. IN WARD NO-143, BR-XVI.
Contract No: KMC/WS /JOKA/24/2025-26
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 -6794686 270702.53 3.66 280610.24 Two Lakh Eighty Thousand Six Hundred and Ten
2.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -6794664 270702.53 -.02 270648.39 Two Lakh Seventy Thousand Six Hundred and Fourty Eight
3.00 M/S PANDIT & CO (GSTN-NA) BID ID -6801043 270702.53 .26 271406.36 Two Lakh Seventy One Thousand Four Hundred and Six
Lowest Amount Quoted BY: MANJU CONSTRUCTION(270648.39)
BOQ Summary Details Tender Title: KMC/WS/JOKA/24/2025-26 Tender ID: 2025_KMC_885244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU CONSTRUCTION (BID ID -6794664) 270648.39 L1
2 M/S PANDIT & CO (BID ID -6801043) 271406.36 L2
3 APURBA DAS (BID ID -6794686) 280610.24 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .