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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+₹5,229.04 (1.85%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE HIGH | |
| 3 | L3₹2.9 L+₹9,892.79 (3.50%)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
13 Nov 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 (C)/WS /BR-XII/ JU
97 AND 987 GARFA MAIN ROAD KOLKATA 700075
MENDING OF WATER SUPPLY SERVICE PIPELINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT SAMMILANI PARK PURBALOK PUMP HOUSE AND RAJAPUR D BLOCK SURROUNDING IN WARD 109 BR XII
2025_KMC_931415_1
KMC/ WS/BR-XII/109/M/25-26/19
Open Tender
CIVIL WORKS
Percentage
21 days
WARD NO 109
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,700
11 Feb 2026
23 Oct 2025
17 Nov 2025
23 Oct 2025
13 Nov 2025
23 Oct 2025
eProcurement System of Government of West Bengal Created By: SUJAUDDIN MANDAL Created Date/Time: 09-Dec-2025 09:49 PM Tender Title: KMC/ WS/BR-XII/109/M/25-26/19 Tender ID: 2025_KMC_931415_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XII, 97 & 98 GARFA MAIN ROAD, KOLKATA-700075
Name of Work:- MENDING OF WATER SUPPLY SERVICE PIPELINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT SAMMILANI PARK, PURBALOK PUMP HOUSE AND RAJAPUR `D' BLOCK SURROUNDING IN WARD-109 BR-XII.
Contract No: KMC/ WS/BR-XII/109/M/25-26/19
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 -7264860 282650.73 0.00 282651.00 Two Lakh Eighty Two Thousand Six Hundred and Fifty One
2.00 SB ENTERPRISE (GSTN-NA) BID ID -7265052 282650.73 3.50 292543.79 Two Lakh Ninety Two Thousand Five Hundred and Forty Three
3.00 TALUKDER SANITATION (GSTN-NA) BID ID -7265110 282650.73 1.85 287880.04 Two Lakh Eighty Seven Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: JUPITER(282651.00)
BOQ Summary Details Tender Title: KMC/ WS/BR-XII/109/M/25-26/19 Tender ID: 2025_KMC_931415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUPITER (BID ID -7264860) 282651.00 L1
2 TALUKDER SANITATION (BID ID -7265110) 287880.04 L2
3 SB ENTERPRISE (BID ID -7265052) 292543.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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