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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC AKRA KRISHNANAGAR MAHESHTALA KOLKATA 140 | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹13,700.72 (5.45%)Rejected-Finance 52 1 RAKSHIT PARA RD KOLKATA 61 WEST BENGAL | KOLKATA | WEST BENGAL | 700061 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹14,203.50 (5.65%)Rejected-Finance 1 JOYRAMPUR JALA ROAD MAIL 42C SARADAMA UPANIBESH BEHALA KOLKATA 700060 | KOLKATA | WEST BENGAL | 700060 | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,050
Closing Date
23 Dec 2025, 2:00 pmClosed
EXECUTIVE ENGINEEER BR XIII XIV SSU
THE KOLKATA MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
RESTORATION OF WATER SUPPLY MAINS NEAR 15,3/3,102/2/2,BDT RAKSHIT PARA ROAD,14/10,34/2 GREEN PARK,1,RATION SHOP,36 JADAV GHOSH ROAD,14/1,1A,RAM GOPAL PAUL ROAD,15 SARSUNA MAIN ROAD AND OTHER LOCATIONS IN WARD NO 127, BR XIV
2025_KMC_958753_1
KMC/WS/EE/SSU/W -127/24/25-26/155
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,050
27 Mar 2026
26 Nov 2025
26 Dec 2025
26 Nov 2025
23 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 08-Jan-2026 12:31 PM Tender Title: KMC/WS/EE/SSU/W -127/24/25-26/155 Tender ID: 2025_KMC_958753_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: RESTORATION OF WATER SUPPLY MAINS NEAR 15,3/3,102/2/2,BDT RAKSHIT PARA ROAD,14/10,34/2 GREEN PARK,1,RATION SHOP,36 JADAV GHOSH ROAD,14/1,1A,RAM GOPAL PAUL ROAD,15 SARSUNA MAIN ROAD AND OTHER LOCATIONS IN WARD NO 127, BR XIV
Contract No: KMC/WS/EE/SSU/W-127/24/25-26/155
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ELEEN AND CO (GSTN-NA) BID ID -7613437 251389.43 5.65 265592.93 Two Lakh Sixty Five Thousand Five Hundred and Ninety Two
2.00 AMAR DEY (GSTN-NA) BID ID -7619736 251389.43 5.45 265090.15 Two Lakh Sixty Five Thousand Ninety
3.00 DEY AND CO (GSTN-NA) BID ID -7563243 251389.43 0.00 251389.43 Two Lakh Fifty One Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: DEY AND CO(251389.43)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -127/24/25-26/155 Tender ID: 2025_KMC_958753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEY AND CO (BID ID -7563243) 251389.43 L1
2 AMAR DEY (BID ID -7619736) 265090.15 L2
3 ELEEN AND CO (BID ID -7613437) 265592.93 L3
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