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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | ₹1.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 LRejected-Finance | ₹1.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 LRejected-Finance BY LANE NUMBER HOUSE NO 2 SATGAON BAZAR PO UDAYAN VIHAR GUWAHATI 781171 ASSAM | KAMRUP METRO | ASSAM | 781171 | ₹1.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
9 Jun 2025, 2:00 pmClosed
EXECUTIVE ENGINEEER (W.S.), BR XIII and XIV
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 NEAR 27/6,99/7 DAS PARA LINK ROAD AND KASTODANGA ROAD, H/O-SUBHAL ADHIKARY, SAFUI PARA IN WARD NO 127, BR XIV
2025_KMC_852248_1
KMC/WS/EE/SSU/ W-127/02/25-26/14
Open Tender
CIVIL WORKS
21 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,200
23 Jun 2026
26 May 2025
11 Jun 2025
26 May 2025
9 Jun 2025
26 May 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 21-Jun-2025 05:19 PM Tender Title: KMC/WS/EE/SSU/ W-127/02/25-26/14 Tender ID: 2025_KMC_852248_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: LAYING OF 100 MM DIA D.I. PIPE NEAR 27/6,99/7 DAS PARA LINK ROAD AND KASTODANGA ROAD, H/O-SUBHAL ADHIKARY, SAFUI PARA IN WARD NO 127, BR XIV
Contract No: KMC/WS/EE/SSU/W-127/02/25-26/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DAS AND COMPANY (GSTN-NA) BID ID -6475352 109992.12 4.00 114391.80 One Lakh Fourteen Thousand Three Hundred and Ninty One
2.00 pappu dutta (GSTN-NA) BID ID -6475309 109992.12 -0.01 109981.12 One Lakh Nine Thousand Nine Hundred and Eighty One
3.00 M/S SAGNIK ENTERPRISE (GSTN-NA) BID ID -6475331 109992.12 2.15 112356.95 One Lakh Tweleve Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: pappu dutta(109981.12)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/ W-127/02/25-26/14 Tender ID: 2025_KMC_852248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pappu dutta (BID ID -6475309) 109981.12 L1
2 M/S SAGNIK ENTERPRISE (BID ID -6475331) 112356.95 L2
3 M/S DAS AND COMPANY (BID ID -6475352) 114391.80 L3
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