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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₹2.8 LAccepted-AOC SARBAPALLY P O NONACHANDAN PUKUR NORTH 24 PGS PIN 700 122 WEST BENGAL | NORTH 24 PARGANAS | WEST BENGAL | 700122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹5,546.21 (1.98%)Rejected-Finance 174 BAKSARA L M C SARANI JAMRULTALA HOWRAH WEST BENGAL 711110 | HOWRAH | WEST BENGAL | 711110 | L2 | Rejected-Finance QUOTED RATE HIGH | |
| 3 | L3₹2.9 L+₹10,084.02 (3.60%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE HIGH |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
29 Dec 2025, 12:00 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 NABADIT 5TH AND 6TH LANE AND DAS PARA SURROUNDING IN WARD-109 BR-XII
2025_KMC_962861_1
WS/BR-XII/109/MANT/25-26/26
Open Tender
CIVIL WORKS
Percentage
21 days
KMC WARD NO - 109
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,700
11 Feb 2026
29 Nov 2025
31 Dec 2025
29 Nov 2025
29 Dec 2025
29 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPAS MURMU Created Date/Time: 10-Jan-2026 05:58 PM Tender Title: WS/BR-XII/109/MANT/25-26/26 Tender ID: 2025_KMC_962861_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XII, 97 & 98 GARFA MAIN ROAD, KOLKATA-700075
Name of Work:-MENDING OF WATER SUPPLY SERVICE PIPELINE BY REPAIRING OF LEAKS AND OTHER ANCILLARY WORKS AT NABADIT 5TH&6TH LANE AND DAS PARA SURROUNDING IN WARD-109 BR-XII
Contract No: WS/BR-XII/109/MANT/25-26/26
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 -7586261 280111.68 1.98 285657.89 Two Lakh Eighty Five Thousand Six Hundred and Fifty Seven
2.00 JUPITER (GSTN-19ADSPD9764D1Z2) BID ID -7587952 280111.68 3.60 290195.70 Two Lakh Ninety Thousand One Hundred and Ninety Five
3.00 SB ENTERPRISE (GSTN-NA) BID ID -7586491 280111.68 0.00 280111.68 Two Lakh Eighty Thousand One Hundred and Eleven
Lowest Amount Quoted BY: SB ENTERPRISE(280111.68)
BOQ Summary Details Tender Title: WS/BR-XII/109/MANT/25-26/26 Tender ID: 2025_KMC_962861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SB ENTERPRISE (BID ID -7586491) 280111.68 L1
2 chowdhury enterprise (BID ID -7586261) 285657.89 L2
3 JUPITER (BID ID -7587952) 290195.70 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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