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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹3,765.58 (2.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹7,287.62 (3.89%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,750
Closing Date
18 Sept 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEEER (W.S.), BR XIII and XIV
THE KOLKATA MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
LAYING OF 100 MM DIA D.I. PIPE AT UTTAR KASTA DANGA ROAD NEAR H/O-URMILA PAILAN (HARISAVA TEMPLE), 207 UTTAR KASTO DANGA ROAD,258/52 KASTA DANGA ROAD,6/1 GAZI SAHEB TOLA ROAD ETC. IN WARD NO 127, BR XIV.
2025_KMC_897808_1
KMC/WS/EE/SSU/W -127/19/25-26/100
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
21 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,750
31 Dec 2025
3 Sept 2025
20 Sept 2025
3 Sept 2025
18 Sept 2025
3 Sept 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 16-Oct-2025 07:07 PM Tender Title: KMC/WS/EE/SSU/W -127/19/25-26/100 Tender ID: 2025_KMC_897808_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: LAYING OF 100 MM DIA D.I. PIPE AT UTTAR KASTA DANGA ROAD NEAR H/O-URMILA PAILAN (HARISAVA TEMPLE), 207 UTTAR KASTO DANGA ROAD,258/52 KASTA DANGA ROAD,6/1 GAZI SAHEB TOLA ROAD ETC. IN WARD NO 127, BR XIV.
Contract No: KMC/WS/EE/SSU/W-127/19/25-26/100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAGNIK ENTERPRISE (GSTN-NA) BID ID -6901523 187342.61 -0.01 187323.88 One Lakh Eighty Seven Thousand Three Hundred and Twenty Three
2.00 pappu dutta (GSTN-NA) BID ID -6901655 187342.61 3.88 194611.50 One Lakh Ninty Four Thousand Six Hundred and Eleven
3.00 M/S JAMUNA CONSTRUCTION (GSTN-NA) BID ID -6924927 187342.61 2.00 191089.46 One Lakh Ninty One Thousand Eighty Nine
Lowest Amount Quoted BY: M/S SAGNIK ENTERPRISE(187323.88)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -127/19/25-26/100 Tender ID: 2025_KMC_897808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGNIK ENTERPRISE (BID ID -6901523) 187323.88 L1
2 M/S JAMUNA CONSTRUCTION (BID ID -6924927) 191089.46 L2
3 pappu dutta (BID ID -6901655) 194611.50 L3
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