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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹6,085.30 (2.52%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹12,122.30 (5.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 L
EMD Value
₹4,900
Closing Date
22 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 ENGINEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
REPAIRING OF SERVICE MAIN LEAKAGES, DAMAGED PIPES,FITTINGS,HSC AND ALLIED WORKS FOR EXECUTION OF SANDD DEPTT.S WORK NEAR 103/1,271 RAMKRISHNA NAGAR, 866,112D,1053,1139,1371,1671 U.A.K.SARANI,82 PALLY ETC. IN W-122, BR-XIII.
2025_KMC_902072_1
KMC/WS/EE/SSU/W -122/15/25-26/D7/106
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,900
29 Dec 2025
12 Sept 2025
24 Sept 2025
12 Sept 2025
22 Sept 2025
12 Sept 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA CHATTOPADHYAY Created Date/Time: 25-Oct-2025 12:10 PM Tender Title: KMC/WS/EE/SSU/W -122/15/25-26/D7/106 Tender ID: 2025_KMC_902072_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: REPAIRING OF SERVICE MAIN LEAKAGES, DAMAGED PIPES,FITTINGS,HSC AND ALLIED WORKS FOR EXECUTION OF S&D DEPTT.'S WORK NEAR 103/1,271 RAMKRISHNA NAGAR, 866,112D,1053,1139,1371,1671 U.A.K.SARANI,82 PALLY ETC. IN W-122, BR-XIII.
Contract No: KMC/WS/EE/SSU/W-122/15/25-26/D7/106
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APURBA DAS (GSTN-NA) BID ID -6942276 241480.05 -0.02 241431.75 Two Lakh Fourty One Thousand Four Hundred and Thirty One
2.00 M/S SADHU CONSTRUCTION CONCERN (GSTN-NA) BID ID -6931668 241480.05 5.00 253554.05 Two Lakh Fifty Three Thousand Five Hundred and Fifty Four
3.00 M/S JAMUNA CONSTRUCTION (GSTN-NA) BID ID -6934683 241480.05 2.50 247517.05 Two Lakh Fourty Seven Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: APURBA DAS(241431.75)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -122/15/25-26/D7/106 Tender ID: 2025_KMC_902072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APURBA DAS (BID ID -6942276) 241431.75 L1
2 M/S JAMUNA CONSTRUCTION (BID ID -6934683) 247517.05 L2
3 M/S SADHU CONSTRUCTION CONCERN (BID ID -6931668) 253554.05 L3
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