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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₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹4,508.29 (1.70%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹8,486.19 (3.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹5,310
Closing Date
8 Dec 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 BR XIII XIV SSU
THE KOLKATA MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
REPAIRING OF LEAKAGES,CHECKING SCANTY SUPPLY, PIPE CHANGE,FLUSHING, FITTING S/V AT 45 NABA PALLY,BANAMALI GHOSHAL LANE(47/F,4/1,13,16) PB ROAD(646,22/17) JADU COLONY ETC IN WD-121 BR XIV
2025_KMC_948363_1
KMC/WS/EE/SSU/W -121/20/25-26/144
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
31 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,310
6 Mar 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: 18-Dec-2025 06:26 PM Tender Title: KMC/WS/EE/SSU/W -121/20/25-26/144 Tender ID: 2025_KMC_948363_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: REPAIRING OF LEAKAGES,CHECKING SCANTY SUPPLY, PIPE CHANGE,FLUSHING, FITTING S/V AT 45 NABA PALLY,BANAMALI GHOSHAL LANE(47/F,4/1,13,16) PB ROAD(646,22/17) JADU COLONY ETC IN WD-121 BR XIV.
Contract No: KMC/WS/EE/SSU/W-121/20/25-26/144
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARPAN CONSTRUCTION (GSTN-NA) BID ID -7463772 265193.21 -0.05 265060.61 Two Lakh Sixty Five Thousand Sixty
2.00 M/S DAS AND COMPANY (GSTN-NA) BID ID -7463719 265193.21 1.65 269568.90 Two Lakh Sixty Nine Thousand Five Hundred and Sixty Eight
3.00 pappu dutta (GSTN-NA) BID ID -7463823 265193.21 3.15 273546.80 Two Lakh Seventy Three Thousand Five Hundred and Forty Six
Lowest Amount Quoted BY: ARPAN CONSTRUCTION(265060.61)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -121/20/25-26/144 Tender ID: 2025_KMC_948363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPAN CONSTRUCTION (BID ID -7463772) 265060.61 L1
2 M/S DAS AND COMPANY (BID ID -7463719) 269568.90 L2
3 pappu dutta (BID ID -7463823) 273546.80 L3
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