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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹4,346.53 (1.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹7,188.49 (2.15%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.3 L
EMD Value
₹6,690
Closing Date
8 Dec 2025, 10:24 amClosed
EXECUTIVE ENGINEEER BR XIII XIV SSU
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 FOR IMPROVEMENT OF FILTER WATER PRESSURE AT RABINDRA NAGAR FROM KSHETRA MOHON SCHOOL TO H/NO 1/48 AND 1/48/D/1 IN WARD NO 129 BR. XIV.
2025_KMC_948398_1
KMC/WS/EE/SSU/W- 129/17/2025-26/148
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
22 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,690
8 Apr 2026
18 Nov 2025
10 Dec 2025
18 Nov 2025
8 Dec 2025
18 Nov 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 01-Jan-2026 12:05 AM Tender Title: KMC/WS/EE/SSU/W- 129/17/2025-26/148 Tender ID: 2025_KMC_948398_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: LAYING OF 100 MM DIA D.I PIPE FOR IMPROVEMENT OF FILTER WATER PRESSURE AT RABINDRA NAGAR FROM KSHETRA MOHON SCHOOL TO H/NO 1/48 & 1/48/D/1 IN WARD NO 129 BR. XIV
Contract No: KMC/WS/EE/SSU/W-129/17/2025-26/148
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pappu dutta (GSTN-NA) BID ID -7437641 334348.56 2.00 341035.53 Three Lakh Forty One Thousand Thirty Five
2.00 APURBA DAS (GSTN-NA) BID ID -7437458 334348.56 -0.15 333847.04 Three Lakh Thirty Three Thousand Eight Hundred and Forty Seven
3.00 ARPAN CONSTRUCTION (GSTN-NA) BID ID -7437578 334348.56 1.15 338193.57 Three Lakh Thirty Eight Thousand One Hundred and Ninety Three
Lowest Amount Quoted BY: APURBA DAS(333847.04)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W- 129/17/2025-26/148 Tender ID: 2025_KMC_948398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APURBA DAS (BID ID -7437458) 333847.04 L1
2 ARPAN CONSTRUCTION (BID ID -7437578) 338193.57 L2
3 pappu dutta (BID ID -7437641) 341035.53 L3
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