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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | ₹1.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 LRejected-Finance NA | PALWAL | HARYANA | 121004 | ₹1.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 LRejected-Finance AKRA KRISHNANAGAR MAHESHTALA KOLKATA 140 | KOLKATA | WEST BENGAL | 700001 | ₹1.8 L | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 L
EMD Value
₹3,300
Closing Date
17 Mar 2025, 2:00 pmClosed
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
LAYING OF 100 MM. DIA. PIPELINE AT SONAMUKHI DAS PARA ROAD NEAR GANJI COMPANY IN WARD NO-127, BR-XIV.
2025_KMC_822802_1
KMC/WS/EE/SSU/W- 127/20/24-25/45
Open Tender
CIVIL AND ELECTRICAL WORKS
21 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,300
27 Mar 2026
5 Mar 2025
19 Mar 2025
5 Mar 2025
17 Mar 2025
5 Mar 2025
eProcurement System of Government of West Bengal Created By: PAPRI SARKAR BANERJEE Created Date/Time: 17-Apr-2025 05:27 PM Tender Title: KMC/WS/EE/SSU/W- 127/20/24-25/45 Tender ID: 2025_KMC_822802_1
Tender Inviting Authority: KOLKATA MUNICIPAL CORPORATION
Name of Work: LAYING OF 100 MM. DIA. PIPELINE AT SONAMUKHI DAS PARA ROAD NEAR GANJI COMPANY IN WARD NO-127, BR-XIV.
Contract No: KMC/WS/EE/SSU/W-127/20/24-25/45
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 SINJENI ENTERPRISE (GSTN-NA) BID ID -6224818 162934.45 -16.13 136653.12 One Lakh Thirty Six Thousand Six Hundred and Fifty Three
2.00 MANJU CONSTRUCTION (GSTN-NA) BID ID -6226549 162934.45 7.29 174812.37 One Lakh Seventy Four Thousand Eight Hundred and Tweleve
3.00 DEY AND CO (GSTN-NA) BID ID -6217078 162934.45 8.90 177435.62 One Lakh Seventy Seven Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/S SINJENI ENTERPRISE(136653.12)
BOQ Summary Details Tender Title: KMC/WS/EE/SSU/W- 127/20/24-25/45 Tender ID: 2025_KMC_822802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINJENI ENTERPRISE (BID ID -6224818) 136653.12 L1
2 MANJU CONSTRUCTION (BID ID -6226549) 174812.37 L2
3 DEY AND CO (BID ID -6217078) 177435.62 L3
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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TECHNICAL_BID_127_20_45.pdf
Tender Documents • 1.24 MB
BOQ_1831397.xls
BOQ • 0.42 MB
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