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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 119 RABINDRA PALLY KOLKATA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹7,147.07 (2.40%)Rejected-Finance WEST BENGAL WB | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹9,827.21 (3.30%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
19 Feb 2025, 5:00 pmClosed
E.E.W.S/BR-XI
E.E.W.S/BR-XI
SUPPLY AND LAYING OF 100 MM DIA DI PIPE FROM S 1.12 B.P. TOWNSHIP S BLOCK UPTO METRO CAR SHED IN WARD NO 110
2025_KMC_814132_1
EE(WS)/BR-XI/NIeT/116/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
BAGHAJATIN
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
Yes
26 Aug 2025
11 Feb 2025
22 Feb 2025
11 Feb 2025
19 Feb 2025
11 Feb 2025
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR CHAKLADAR Created Date/Time: 12-Mar-2025 09:49 AM Tender Title: EE(WS)/BR-XI/NIeT/116/2024-25 Tender ID: 2025_KMC_814132_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XI, BAGHAJATIN MARKET COMPLEX UNIT NO-III, BAGHAJATIN STATION ROAD, KOLKATA-700086
Name of Work:- SUPPLY & LAYING OF 100 MM DIA DI PIPE FROM S 1/12 B.P. TOWNSHIP (S BLOCK) UPTO METRO CAR SHED IN WARD NO 110
Contract No: EE(WS)/BR-XI/NIeT/116/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MILAN SARKAR (GSTN-NA) BID ID -6118547 297794.38 0.00 297794.38 Two Lakh Ninty Seven Thousand Seven Hundred and Ninty Four
2.00 NANDITA ENTERPRISE (GSTN-NA) BID ID -6118691 297794.38 3.30 307621.59 Three Lakh Seven Thousand Six Hundred and Twenty One
3.00 SUBHRA GHOSH (GSTN-NA) BID ID -6118663 297794.38 2.40 304941.45 Three Lakh Four Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: MILAN SARKAR(297794.38)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/116/2024-25 Tender ID: 2025_KMC_814132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN SARKAR (BID ID -6118547) 297794.38 L1
2 SUBHRA GHOSH (BID ID -6118663) 304941.45 L2
3 NANDITA ENTERPRISE (BID ID -6118691) 307621.59 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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