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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹5.0 LRejected-Finance | ₹5.0 L | L2 | Rejected-Finance HIGHER BIDDER |
| 3 | L3₹5.0 LRejected-Finance | ₹5.0 L | L3 | Rejected-Finance HIGHEST BIDDER |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
27 Dec 2025, 2:30 pmClosed
EE/IGWTP
OFFICE OF THE EE/IGWTP, BARRACKPORE PIN-700120
RESTORATION OF THE COAGULANT DOSING PIPE LINE FROM DISTRIBUTION BOX TO COAGULANT DOSING POINT OF CLARIFIER NO 1,2 AND 5 AT 100MGD CLARIFIER PLANT, IGWTP.
2025_KMC_972463_1
KMC/IGWTP/145/25-26, DT-04/12/2025
Open Tender
CIVIL WORKS
30 days
IGWTP, MONIRAMPUR, BARRACKPORE
AS PER NIT
4 documents required · 4 mandatory
₹0
₹10,000
OFFICE OF THE EE/IGWTP, BARRACKPORE
6 Mar 2026
11 Dec 2025
29 Dec 2025
11 Dec 2025
27 Dec 2025
18 Dec 2025
12 Dec 2025
eProcurement System of Government of West Bengal Created By: ARJUN MUKHERJEE Created Date/Time: 09-Jan-2026 12:51 PM Tender Title: KMC/IGWTP/145/25-26, DT-04/12/2025 Tender ID: 2025_KMC_972463_1
Tender Inviting Authority: EE/IGWTP(WS)/KOLKATA MUNICIPAL CORPORATION
Name of Work: RESTORATION OF THE COAGULANT DOSING PIPE LINE FROM DISTRIBUTION BOX TO COAGULANT DOSING POINT OF CLARIFIER NO 1,2 & 5 AT 100MGD CLARIFIER PLANT, IGWTP.
Contract No: KMC/IGWTP/145/25-26, DT: 04/12/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. N. K. DUTTA (GSTN-NA) BID ID -7707981 490020.20 -0.03 489873.19 Four Lakh Eighty Nine Thousand Eight Hundred and Seventy Three
2.00 M/S. BHASKAR BHATTACHARYA (GSTN-NA) BID ID -7708033 490020.20 1.62 497958.53 Four Lakh Ninety Seven Thousand Nine Hundred and Fifty Eight
3.00 NANDI CONSTRUCTION (GSTN-NA) BID ID -7708112 490020.20 1.84 499036.57 Four Lakh Ninety Nine Thousand Thirty Six
Lowest Amount Quoted BY: M/S. N. K. DUTTA(489873.19)
BOQ Summary Details Tender Title: KMC/IGWTP/145/25-26, DT-04/12/2025 Tender ID: 2025_KMC_972463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. N. K. DUTTA (BID ID -7707981) 489873.19 L1
2 M/S. BHASKAR BHATTACHARYA (BID ID -7708033) 497958.53 L2
3 NANDI CONSTRUCTION (BID ID -7708112) 499036.57 L3
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