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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC SARBAPALLY P O NONACHANDAN PUKUR NORTH 24 PGS PIN 700 122 WEST BENGAL | NORTH 24 PARGANAS | WEST BENGAL | 700122 | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 LRejected-Finance 174 BAKSARA L M C SARANI JAMRULTALA HOWRAH WEST BENGAL 711110 UDYAM WB 08 0014261 | HOWRAH | WEST BENGAL | 711110 | ₹2.8 L | L2 | Rejected-Finance QUOTED RATE HIGH |
| 3 | L3₹2.9 LRejected-Finance | ₹2.9 L | L3 | Rejected-Finance QUOTED RATE HIGH |
Tender Value
₹2.8 L
EMD Value
₹5,600
Closing Date
27 Dec 2025, 12:00 pmClosed
EE/WS/JU/BR-XII
97 AND 98 GARFA MAIN ROAD, KOLKATA-700075
RESTORATION OF WATER SUPPLY SERVICE PIPELINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT CHIT NAYABAD, PRANTIK-A BLOCK AND C BLOCK SURROUNDING IN WARD-109 BR-XII
2025_KMC_962648_1
WS/BR-XII/109/MANT/25-26/22
Open Tender
CIVIL WORKS
21 days
KMC WARD NO - 109
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,600
11 Feb 2026
29 Nov 2025
30 Dec 2025
29 Nov 2025
27 Dec 2025
29 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPAS MURMU Created Date/Time: 10-Jan-2026 05:22 PM Tender Title: WS/BR-XII/109/MANT/25-26/22 Tender ID: 2025_KMC_962648_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:-RESTORATION OF WATER SUPPLY SERVICE PIPELINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT CHIT NAYABAD, PRANTIK-A BLOCK AND C BLOCK SURROUNDING IN WARD-109 BR-XII
Contract No: WS/BR-XII/109/MANT/25-26/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chowdhury enterprise (GSTN-19AEHPC3692M1Z2) BID ID -7586354 279319.84 1.75 284207.94 Two Lakh Eighty Four Thousand Two Hundred and Seven
2.00 JUPITER (GSTN-19ADSPD9764D1Z2) BID ID -7587968 279319.84 3.55 289235.69 Two Lakh Eighty Nine Thousand Two Hundred and Thirty Five
3.00 SB ENTERPRISE (GSTN-NA) BID ID -7586501 279319.84 0.00 279319.84 Two Lakh Seventy Nine Thousand Three Hundred and Nineteen
Lowest Amount Quoted BY: SB ENTERPRISE(279319.84)
BOQ Summary Details Tender Title: WS/BR-XII/109/MANT/25-26/22 Tender ID: 2025_KMC_962648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SB ENTERPRISE (BID ID -7586501) 279319.84 L1
2 chowdhury enterprise (BID ID -7586354) 284207.94 L2
3 JUPITER (BID ID -7587968) 289235.69 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid