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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.3 L+₹3,245.87 (1.40%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.4 L+₹4,984.74 (2.15%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹2.3 L
EMD Value
₹4,640
Closing Date
8 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEEER BR XIII XIV SSU
THE KOLKATA MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
MENDING OF LEAKAGES ALONG WITH CUT AND FLUSH,CHAMBER,CAP WASH ENTIRE J.J.ROAD, PARUI PADDY LANE, M.B.ROAD, PARUI KANCHA ROAD ETC.IN WARD. NO. 129 UNDER BR.XIV..
2025_KMC_948373_1
KMC/WS/EE/SSU/W -129/14/25-26/145
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
31 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,640
18 Dec 2025
18 Nov 2025
10 Dec 2025
18 Nov 2025
8 Dec 2025
18 Nov 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 18-Dec-2025 06:29 PM Tender Title: KMC/WS/EE/SSU/W -129/14/25-26/145 Tender ID: 2025_KMC_948373_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: MENDING OF LEAKAGES ALONG WITH CUT AND FLUSH,CHAMBER,CAP WASH ENTIRE J.J.ROAD, PARUI PADDY LANE, M.B.ROAD, PARUI KANCHA ROAD ETC.IN WARD. NO. 129 UNDER BR.XIV.
Contract No: KMC/WS/EE/SSU/W-129/14/25-26/145
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 -7437512 231848.38 2.00 236485.35 Two Lakh Thirty Six Thousand Four Hundred and Eighty Five
2.00 pappu dutta (GSTN-NA) BID ID -7437650 231848.38 -0.15 231500.61 Two Lakh Thirty One Thousand Five Hundred
3.00 ARPAN CONSTRUCTION (GSTN-NA) BID ID -7437594 231848.38 1.25 234746.48 Two Lakh Thirty Four Thousand Seven Hundred and Forty Six
Lowest Amount Quoted BY: pappu dutta(231500.61)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -129/14/25-26/145 Tender ID: 2025_KMC_948373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pappu dutta (BID ID -7437650) 231500.61 L1
2 ARPAN CONSTRUCTION (BID ID -7437594) 234746.48 L2
3 APURBA DAS (BID ID -7437512) 236485.35 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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
Tendernotice_1.pdf
PDF • 2.44 MB
BOQ_2259761.xls
BOQ • 0.34 MB
TECHNICAL_BID_129_14_145.pdf
Tender Documents • 1.25 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 .