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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹29,151.75 (9.97%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹41,764.69 (14.3%)Rejected-Finance 24 SHIVAJI MARG NAJAFGARH ROAD OPP DLF TOWER WEST DELHI DELHI 110015 UDYAM DL 11 0019374 07AAKFP2378N1ZL B R M MSME STATUS AS NOT VERIFIED | WEST DELHI | DELHI | 110015 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.2 L+₹1.2 L (42.5%)Rejected-Finance KOLKATA 54 | KOLKATA | WEST BENGAL | 700054 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.3 L+₹1.4 L (48.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
7 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
LAYING OF 150MM DIA D.I. PIPE ALONG WITH RAJA RAM MOHAN ROY ROAD FROM H/NO 47D TO L.P. NO 29/19/7/4/1 IN WARD NO 121, BR XIV
2025_KMC_807259_1
KMC/WS/EE/SSU/W -121/18/24-25/39
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
21 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,400
19 Sept 2025
28 Jan 2025
10 Feb 2025
28 Jan 2025
7 Feb 2025
28 Jan 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 11-Mar-2025 01:08 PM Tender Title: KMC/WS/EE/SSU/W -121/18/24-25/39 Tender ID: 2025_KMC_807259_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: LAYING OF 150MM DIA D.I. PIPE ALONG WITH RAJA RAM MOHAN ROY ROAD FROM H/NO 47D TO L.P. NO 29/19/7/4/1 IN WARD NO 121, BR XIV
Contract No: KMC/WS/EE/SSU/W-121/18/24-25/39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S D CONSTRUCTION COMPANY (GSTN-19ACXPD5003H1ZJ) BID ID -6074819 417646.93 -23.01 321546.37 Three Lakh Twenty One Thousand Five Hundred and Fourty Six
2.00 RAMKRISHNA CONSTRUCTION (GSTN-NA) BID ID -6072572 417646.93 -0.25 416602.81 Four Lakh Sixteen Thousand Six Hundred and Two
3.00 AMAR DEY (GSTN-NA) BID ID -6069861 417646.93 5.12 439030.45 Four Lakh Thirty Nine Thousand Thirty
4.00 M/S SANJIB DAS (GSTN-NA) BID ID -6066281 417646.93 3.66 432932.81 Four Lakh Thirty Two Thousand Nine Hundred and Thirty Two
5.00 S BAPARI CONSTRUCTION (GSTN-NA) BID ID -6078987 417646.93 -29.99 292394.62 Two Lakh Ninty Two Thousand Three Hundred and Ninty Four
6.00 M/S PAUL AND CO. (GSTN-NA) BID ID -6074406 417646.93 -19.99 334159.31 Three Lakh Thirty Four Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: S BAPARI CONSTRUCTION(292394.62)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -121/18/24-25/39 Tender ID: 2025_KMC_807259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S BAPARI CONSTRUCTION (BID ID -6078987) 292394.62 L1
2 S D CONSTRUCTION COMPANY (BID ID -6074819) 321546.37 L2
3 M/S PAUL AND CO. (BID ID -6074406) 334159.31 L3
4 RAMKRISHNA CONSTRUCTION (BID ID -6072572) 416602.81 L4
5 M/S SANJIB DAS (BID ID -6066281) 432932.81 L5
6 AMAR DEY (BID ID -6069861) 439030.45 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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