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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹7,888.04 (2.75%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹10,182.74 (3.55%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
24 Sept 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 (W.S.), BR XIII and XIV
THE KOLKATA MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034
SUPPLYING AND LAYING OF 100 MM. DIA. D.I. PIPE NEAR 240, BANERJEE PARA ROAD, 6/1A, JADUNATH UKIL ROAD IN WARD NO-115, BR-XIII.
2025_KMC_902867_1
KMC/WS/EE/SSU/W -115/07/25-26/L1/117
Open Tender
CIVIL WORKS
Percentage
21 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,800
11 Dec 2025
15 Sept 2025
8 Oct 2025
15 Sept 2025
24 Sept 2025
15 Sept 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA CHATTOPADHYAY Created Date/Time: 17-Oct-2025 12:01 PM Tender Title: KMC/WS/EE/SSU/W -115/07/25-26/L1/117 Tender ID: 2025_KMC_902867_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: SUPPLYING AND LAYING OF 100 MM. DIA. D.I. PIPE NEAR 240, BANERJEE PARA ROAD, 6/1A, JADUNATH UKIL ROAD IN WARD NO-115, BR-XIII.
Contract No: KMC/WS/EE/SSU/W-115/07/25-26/L1/117
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUNU CONSTRUCTION (GSTN-NA) BID ID -6942328 286837.80 -0.02 286780.43 Two Lakh Eighty Six Thousand Seven Hundred and Eighty
2.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -6954355 286837.80 2.73 294668.47 Two Lakh Ninty Four Thousand Six Hundred and Sixty Eight
3.00 APURBA DAS (GSTN-NA) BID ID -6942300 286837.80 3.53 296963.17 Two Lakh Ninty Six Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: RUNU CONSTRUCTION(286780.43)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W -115/07/25-26/L1/117 Tender ID: 2025_KMC_902867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUNU CONSTRUCTION (BID ID -6942328) 286780.43 L1
2 MANJU CONSTRUCTION (BID ID -6954355) 294668.47 L2
3 APURBA DAS (BID ID -6942300) 296963.17 L3
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