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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | ₹6.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.7 LRejected-Finance | ₹6.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.8 LRejected-Finance | ₹6.8 L | L3 | Rejected-Finance L3 |
Tender Value
₹6.6 L
EMD Value
₹13,500
Closing Date
11 Dec 2025, 1:00 pmClosed
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 OPPOSITE SREE KRISHNA SWEET SHOP, 17,480,205,93,1/1A K.K.ROAD ETC. IN WARD NO-122, BR-XIII
2025_KMC_951152_1
KMC/WS/EE/SSU/ W-122/19/25-26/L4/149
Open Tender
CIVIL AND ELECTRICAL WORKS
21 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹13,500
7 Mar 2026
17 Nov 2025
13 Dec 2025
17 Nov 2025
11 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA CHATTOPADHYAY Created Date/Time: 18-Dec-2025 06:23 PM Tender Title: KMC/WS/EE/SSU/ W-122/19/25-26/L4/149 Tender ID: 2025_KMC_951152_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: SUPPLYING AND LAYING OF 100 MM. DIA. D.I. PIPE OPPOSITE SREE KRISHNA SWEET SHOP, 17,480,205,93,1/1A K.K.ROAD ETC. IN WARD NO-122, BR-XIII.
Contract No: KMC/WS/EE/SSU/W-122/19/25-26/L4/149
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APURBA DAS (GSTN-NA) BID ID -7418408 658855.94 -0.05 658526.51 Six Lakh Fifty Eight Thousand Five Hundred and Twenty Six
2.00 M/S SANJIB DAS (GSTN-NA) BID ID -7418531 658855.94 3.25 680268.76 Six Lakh Eighty Thousand Two Hundred and Sixty Eight
3.00 ARPAN CONSTRUCTION (GSTN-NA) BID ID -7418486 658855.94 2.15 673021.34 Six Lakh Seventy Three Thousand Twenty One
Lowest Amount Quoted BY: APURBA DAS(658526.51)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/ W-122/19/25-26/L4/149 Tender ID: 2025_KMC_951152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APURBA DAS (BID ID -7418408) 658526.51 L1
2 ARPAN CONSTRUCTION (BID ID -7418486) 673021.34 L2
3 M/S SANJIB DAS (BID ID -7418531) 680268.76 L3
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