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₹9.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.7 L+₹41,864.37 (4.50%)Rejected-Finance 52 1 RAKSHIT PARA RD KOLKATA 61 WEST BENGAL | KOLKATA | WEST BENGAL | 700061 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.7 L+₹43,538.95 (4.68%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹9.3 L
EMD Value
₹18,610
Closing Date
21 Nov 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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. FILTERED WATER MAIN PIPE LINE NEAR (1) 14/1, PARUI DASPARA RD. TO 15/1A, PARUI DHARMARAJTALA RD. (2) 116, TO 148D/23, B.C. RD. (3) 139B/17, TO 148B/39, B.C. RD. IN WD. NO. 128 (BR.XIV).
2025_KMC_923388_1
KMC/WS/EE/SSU/W -128/14/25-26/139
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
21 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹18,610
8 Jan 2026
14 Oct 2025
24 Nov 2025
14 Oct 2025
21 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 09-Dec-2025 03:15 PM Tender Title: KMC/WS/EE/SSU/W -128/14/25-26/139 Tender ID: 2025_KMC_923388_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: SUPPLYING AND LAYING OF 100 MM. DIA D.I. FILTERED WATER MAIN PIPE LINE NEAR (1) 14/1, PARUI DASPARA RD. TO 15/1A, PARUI DHARMARAJTALA RD. (2) 116, TO 148D/23, B.C. RD. (3) 139B/17, TO 148B/39, B.C. RD. IN WD. NO. 128 (BR.XIV).
Contract No: KMC/WS/EE/SSU/W-128/14/25-26/139
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. PANDIT (GSTN-NA) BID ID -7111441 930319.33 -0.03 930040.23 Nine Lakh Thirty Thousand Forty
2.00 AMAR DEY (GSTN-NA) BID ID -7268105 930319.33 4.47 971904.60 Nine Lakh Seventy One Thousand Nine Hundred and Four
3.00 M/S SAMIR DAS (GSTN-NA) BID ID -7140132 930319.33 4.65 973579.18 Nine Lakh Seventy Three Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: S. PANDIT(930040.23)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -128/14/25-26/139 Tender ID: 2025_KMC_923388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. PANDIT (BID ID -7111441) 930040.23 L1
2 AMAR DEY (BID ID -7268105) 971904.60 L2
3 M/S SAMIR DAS (BID ID -7140132) 973579.18 L3
tech_eval.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 .