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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 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹6,032.09 (2.21%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance QUOTED RATE HIGH | |
| 3 | L3₹2.8 L+₹10,972.41 (4.02%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE HIGH |
Tender Value
₹2.7 L
EMD Value
₹5,500
Closing Date
30 Aug 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/WS/JU/BR-XII
97 AND 98 GARFA MAIN ROAD KOLKATA 700075
LAYING OF NEW 100 MM DIA. D.I. PIPELINE BY REPLACING OLD WORNOUT PIPES NEAR PREMISES NO. C/41, C/30, C/42, C/28 AND ADJACENT LANE IN WARD NO. 103, BR- XI.
2025_KMC_891714_1
WS/BR-XI/103/25-26/C-2/1stCall
Open Tender
CIVIL WORKS
Percentage
21 days
KMC WARD NO 103
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,500
2 Jan 2026
18 Aug 2025
1 Sept 2025
18 Aug 2025
30 Aug 2025
18 Aug 2025
eProcurement System of Government of West Bengal Created By: GOPAL GHORAI Created Date/Time: 23-Oct-2025 04:21 PM Tender Title: WS/BR-XI/103/25-26/C-2/1stCall Tender ID: 2025_KMC_891714_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XII, 97 AND 98, GARFA MAIN ROAD, KOLKATA-700075
Name of Work:- LAYING OF NEW 100 MM DIA. D.I. PIPELINE BY REPLACING OLD WORNOUT PIPES NEAR PREMISES NO. C/41, C/30, C/42, C/28 AND ADJACENT LANE IN WARD NO. 103, BR- XI.
Contract No: WS/BR-XI/103/25-26/C-2/1stCall
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S A ENTERPRISES (GSTN-NA) BID ID -6861601 272945.40 4.02 283917.81 Two Lakh Eighty Three Thousand Nine Hundred and Seventeen
2.00 DAS ENTERPRISE (GSTN-NA) BID ID -6861587 272945.40 2.21 278977.49 Two Lakh Seventy Eight Thousand Nine Hundred and Seventy Seven
3.00 JAY MAA TARA ENTERPRISE (GSTN-NA) BID ID -6861659 272945.40 0.00 272945.40 Two Lakh Seventy Two Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: JAY MAA TARA ENTERPRISE(272945.40)
BOQ Summary Details Tender Title: WS/BR-XI/103/25-26/C-2/1stCall Tender ID: 2025_KMC_891714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA TARA ENTERPRISE (BID ID -6861659) 272945.40 L1
2 DAS ENTERPRISE (BID ID -6861587) 278977.49 L2
3 S S A ENTERPRISES (BID ID -6861601) 283917.81 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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