Loading
Loading…
Loading…
Tender ID
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₹2.9 LAccepted-AOC 174 BAKSARA L M C SARANI JAMRULTALA HOWRAH WEST BENGAL 711110 | HOWRAH | WEST BENGAL | 711110 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹6,285.04 (2.19%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE HIGH | |
| 3 | L3₹3.0 L+₹10,044.58 (3.50%)Rejected-Finance SARBAPALLY P O NONACHANDAN PUKUR NORTH 24 PGS PIN 700 122 WEST BENGAL | NORTH 24 PARGANAS | WEST BENGAL | 700122 | L3 | Rejected-Finance QUOTED RATE HIGH |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
16 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
MENDING OF WATER SUPPLY SERVICE PIPELINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT NETAI NAGAR, GANGA NAGAR AND BUDHERHUT SURROUNDING IN WARD-109 BR-XII.
2025_KMC_886987_1
WS/BR-XII/109/M/25-26/15/1st
Open Tender
CIVIL WORKS
Percentage
28 days
KMC WARD NO 109
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,800
31 Dec 2025
4 Aug 2025
18 Aug 2025
4 Aug 2025
16 Aug 2025
4 Aug 2025
eProcurement System of Government of West Bengal Created By: GOPAL GHORAI Created Date/Time: 24-Oct-2025 12:56 PM Tender Title: WS/BR-XII/109/M/25-26/15/1st Tender ID: 2025_KMC_886987_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:- MENDING OF WATER SUPPLY SERVICE PIPELINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT NETAI NAGAR, GANGA NAGAR AND BUDHERHUT SURROUNDING IN WARD-109 BR-XII.
Contract No: WS/BR-XII/109/M/25-26/15/1stCall
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chowdhury enterprise (GSTN-19AEHPC3692M1Z2) BID ID -6814613 286988.03 0.00 286988.03 Two Lakh Eighty Six Thousand Nine Hundred and Eighty Eight
2.00 JUPITER (GSTN-19ADSPD9764D1Z2) BID ID -6816156 286988.03 2.19 293273.07 Two Lakh Ninty Three Thousand Two Hundred and Seventy Three
3.00 SB ENTERPRISE (GSTN-NA) BID ID -6814661 286988.03 3.50 297032.61 Two Lakh Ninty Seven Thousand Thirty Two
Lowest Amount Quoted BY: chowdhury enterprise(286988.03)
BOQ Summary Details Tender Title: WS/BR-XII/109/M/25-26/15/1st Tender ID: 2025_KMC_886987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chowdhury enterprise (BID ID -6814613) 286988.03 L1
2 JUPITER (BID ID -6816156) 293273.07 L2
3 SB ENTERPRISE (BID ID -6814661) 297032.61 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .