Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.1 L+₹12,603.51 (1.80%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.2 L+₹19,605.46 (2.80%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.0 L
EMD Value
₹14,100
Closing Date
18 Oct 2025, 5:00 pmClosed
D.G.W.S
5.SN BANERJEE ROAD, KOL-13
DEVELOPMENT OF W.S PIPE LINE BY SUPPLYING AND LAYING OF 100 MM DIA DI PIPE FROM 209 POSTAL PARK TO 828 SOUTH RAYNAGAR ASHIANA APPT. AND 6 TO 24 BRAHMAPUR GOVT. COLONY IN WARD NO 112 BR XI.
2025_KMC_908931_1
EE(WS)/BR-XI/NIeT/131/2025-26 1st call
Open Tender
CIVIL WORKS
Percentage
21 days
5.SN BANERJEE ROAD, KOL-13
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,100
Yes
2 Nov 2025
23 Sept 2025
25 Oct 2025
23 Sept 2025
18 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: TAPAS MURMU Created Date/Time: 01-Nov-2025 10:23 AM Tender Title: EE(WS)/BR-XI/NIeT/131/2025-26 1st call Tender ID: 2025_KMC_908931_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, D.G(W.S), 5 S.N BANERJEE ROAD, KOLKATA-700013
Name of Work:- DEVELOPMENT OF W/S PIPE LINE BY SUPPLYING AND LAYING OF 100 MM DIA DI PIPE FROM 209 POSTAL PARK TO 828 SOUTH RAYNAGAR(ASHIANA APPT.) AND6 TO 24 BRAHMAPUR GOVT. COLONY IN WARD NO - 112 BR-XI.
Contract No: EE(WS)/BR-XI/NIeT/131/2025-26 1st Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPASH BHADURI (GSTN-NA) BID ID -7064881 700194.99 0.00 700194.99 Seven Lakh One Hundred and Ninety Four
2.00 M/S SUCHARIT CHAKRABORTY (GSTN-NA) BID ID -7085640 700194.99 2.80 719800.45 Seven Lakh Nineteen Thousand Eight Hundred
3.00 BANIK CONSTRUCTION (GSTN-NA) BID ID -7109384 700194.99 1.80 712798.50 Seven Lakh Twelve Thousand Seven Hundred and Ninety Eight
Lowest Amount Quoted BY: TAPASH BHADURI(700194.99)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/131/2025-26 1st call Tender ID: 2025_KMC_908931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPASH BHADURI (BID ID -7064881) 700194.99 L1
2 BANIK CONSTRUCTION (BID ID -7109384) 712798.50 L2
3 M/S SUCHARIT CHAKRABORTY (BID ID -7085640) 719800.45 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .