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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 AKRA KRISHNANAGAR MAHESHTALA KOLKATA 140 | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹1,894.37 (0.69%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹13,315.52 (4.85%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹5,500
Closing Date
23 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 WATER PIPELINE LEAKAGES,STANDPOSTS AND ALLIED WORKS NEAR 8/17 K.D.ROAD,342/1 SONAMUKHI ROAD,7,27/A SURYA SEN NAGAR,642 SATHI NAGAR ETC. IN WARD NO 127, BR XIV
2025_KMC_958760_1
KMC/WS/EE/SSU/ W-127/25/25-26/156
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,500
23 Feb 2026
26 Nov 2025
26 Dec 2025
26 Nov 2025
23 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 08-Jan-2026 12:34 PM Tender Title: KMC/WS/EE/SSU/ W-127/25/25-26/156 Tender ID: 2025_KMC_958760_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: REPAIRING OF WATER PIPELINE LEAKAGES,STANDPOSTS AND ALLIED WORKS NEAR 8/17 K.D.ROAD,342/1 SONAMUKHI ROAD,7,27/A SURYA SEN NAGAR,642 SATHI NAGAR ETC. IN WARD NO 127, BR XIV
Contract No: KMC/WS/EE/SSU/W-127/25/25-26/156
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N. NAYAK PLUMBING AND SANITARY (GSTN-NA) BID ID -7544632 274546.75 4.85 287862.27 Two Lakh Eighty Seven Thousand Eight Hundred and Sixty Two
2.00 DIGBIJAY PANDIT (GSTN-NA) BID ID -7617000 274546.75 0.69 276441.12 Two Lakh Seventy Six Thousand Four Hundred and Forty One
3.00 DEY AND CO (GSTN-NA) BID ID -7563256 274546.75 0.00 274546.75 Two Lakh Seventy Four Thousand Five Hundred and Forty Six
Lowest Amount Quoted BY: DEY AND CO(274546.75)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/ W-127/25/25-26/156 Tender ID: 2025_KMC_958760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEY AND CO (BID ID -7563256) 274546.75 L1
2 DIGBIJAY PANDIT (BID ID -7617000) 276441.12 L2
3 N. NAYAK PLUMBING AND SANITARY (BID ID -7544632) 287862.27 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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