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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₹7.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹16,180.31 (2.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹21,958.99 (2.85%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.7 L
EMD Value
₹15,500
Closing Date
16 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE DIRECTOR GENERAL WATER SUPPLY DEPARTMENT
THE KOLKATA MUNICIPAL CORPORATION OFFICE OF THE DIRECTOR GENERAL WATER SUPPLY DEPARTMENT 5, S. N. Banerjee Road, Kolkata-13
SUPPLYING AND LAYING OF 100 MM. DIA. D.I. PIPE NEAR 17 SODEPUR ROAD,66/1 SODEPUR 1ST LANE,223 SODEPUR ROAD,5/1B SODEPUR ROAD,224/2 SODEPUR ROAD,LAL BANU JAMA MASJID,H/O-SHEIKH RAHAMAT ALI,ISHAN GHOSH ROAD IN WARD NO-122, BR-XIII
2025_KMC_911263_1
KMC/WS/EE/SSU/W- 122/17/25-26/L5/123
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
21 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹15,500
3 Jan 2026
24 Sept 2025
18 Oct 2025
24 Sept 2025
16 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA CHATTOPADHYAY Created Date/Time: 14-Nov-2025 01:02 PM Tender Title: KMC/WS/EE/SSU/W- 122/17/25-26/L5/123 Tender ID: 2025_KMC_911263_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: SUPPLYING AND LAYING OF 100 MM. DIA. D.I. PIPE NEAR 17 SODEPUR ROAD,66/1 SODEPUR 1ST LANE,223 SODEPUR ROAD,5/1B SODEPUR ROAD,224/2 SODEPUR ROAD,LAL BANU JAMA MASJID,H/O-SHEIKH RAHAMAT ALI,ISHAN GHOSH ROAD IN WARD NO-122, BR-XIII.
Contract No: KMC/WS/EE/SSU/W-122/17/25-26/L5/123
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 S. DAS ENTERPRISE (GSTN-19AHVPD2326C1ZH) BID ID -7089904 770491.04 2.85 792450.03 Seven Lakh Ninety Two Thousand Four Hundred and Fifty
2.00 Bappa Dutta (GSTN-NA) BID ID -7010266 770491.04 0.00 770491.04 Seven Lakh Seventy Thousand Four Hundred and Ninety One
3.00 APURBA DAS (GSTN-NA) BID ID -6991088 770491.04 2.10 786671.35 Seven Lakh Eighty Six Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: Bappa Dutta(770491.04)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W- 122/17/25-26/L5/123 Tender ID: 2025_KMC_911263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bappa Dutta (BID ID -7010266) 770491.04 L1
2 APURBA DAS (BID ID -6991088) 786671.35 L2
3 M/S S. DAS ENTERPRISE (BID ID -7089904) 792450.03 L3
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