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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹3,930.37 (1.36%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹6,531.36 (2.26%)Rejected-Finance 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,780
Closing Date
13 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.
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
ENHANCEMENT OF F/W SUPPLY WORKS FOR DAMAGED PORTIONS OF 500MM. DIA. AND 450MM. DIA.R/MAIN PIPE LINES AT BIREN ROY RD.(WEST) NEAR ( 1) NATUNPARA AXIS BANK (2) BISHAL GARMENTS ( SHAKUNTALA PARK ) ( 3) H/NO. 3 ETC.IN WD. NO. 128(BR. XIV).
2025_KMC_903346_1
KMC/WS/EE/SSU/W -128/08/25-26/111
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
18 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,780
9 Mar 2026
16 Sept 2025
15 Oct 2025
16 Sept 2025
13 Oct 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 15-Dec-2025 01:49 PM Tender Title: KMC/WS/EE/SSU/W -128/08/25-26/111 Tender ID: 2025_KMC_903346_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: ENHANCEMENT OF F/W SUPPLY WORKS FOR DAMAGED PORTIONS OF 500MM. DIA. AND 450MM. DIA.R/MAIN PIPE LINES AT BIREN ROY RD.(WEST) NEAR ( 1) NATUNPARA AXIS BANK (2) BISHAL GARMENTS ( SHAKUNTALA PARK ) ( 3) H/NO. 3 ETC.IN WD. NO. 128(BR. XIV).
Contract No: KMC/WS/EE/SSU/W-128/08/25-26/111
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISE (GSTN-19AYJPP0698Q1ZA) BID ID -6961550 288998.03 2.25 295500.49 Two Lakh Ninety Five Thousand Five Hundred
2.00 M/S SANJIB DAS (GSTN-NA) BID ID -6975466 288998.03 1.35 292899.50 Two Lakh Ninety Two Thousand Eight Hundred and Ninety Nine
3.00 M/S RONICK INFRATECH (GSTN-NA) BID ID -6954350 288998.03 -0.01 288969.13 Two Lakh Eighty Eight Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S RONICK INFRATECH(288969.13)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -128/08/25-26/111 Tender ID: 2025_KMC_903346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RONICK INFRATECH (BID ID -6954350) 288969.13 L1
2 M/S SANJIB DAS (BID ID -6975466) 292899.50 L2
3 PAUL ENTERPRISE (BID ID -6961550) 295500.49 L3
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