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Tender ID
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₹3.7 LAccepted-AOC WEST BENGAL WB | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹9,238.21 (2.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹13,672.55 (3.70%)Rejected-Finance 10 15 5A BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance L3 |
Tender Value
₹3.7 L
EMD Value
₹7,500
Closing Date
13 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.W.S/BR-XI
E.E.W.S/BR-XI
ENLARGEMENT OF WS LINE BY SUPPLY AND LAYING OF 150 MM DIA D.I. PIPE BY REPLACING OLD DAMAGED 100 MM DIA C.I PIPE FROM H O SUJIT ROY TO H O H. BANERJEE KAMDOHARI IN WARD NO 111.
2025_KMC_883858_1
EE(WS)/BR-XI/NIeT/86/2025-26 1STCALL
Open Tender
CIVIL WORKS
Percentage
21 days
BAGHJATIN
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,500
Yes
17 Feb 2026
29 Jul 2025
16 Aug 2025
29 Jul 2025
13 Aug 2025
29 Jul 2025
eProcurement System of Government of West Bengal Created By: TAPAS MURMU Created Date/Time: 12-Sep-2025 08:32 PM Tender Title: EE(WS)/BR-XI/NIeT/86/2025-26 1STcall Tender ID: 2025_KMC_883858_1
Tender Inviting Authority: THE KOLKATA MUNICIPAL CORPORATION, EXECUTIVE ENGINEER, WATER SUPPLY DEPTT. BOROUGH-XI, BAGHAJATIN MARKET COMPLEX UNIT NO-III, BAGHAJATIN STATION ROAD, KOLKATA-700086
Name of Work:- ENLARGEMENT OF WS LINE BY SUPPLY AND LAYING OF 150 MM DIA D.I. PIPE BY REPLACING OLD DAMAGED 100 MM DIA C.I PIPE FROM H/O SUJIT ROY TO H/O H. BANERJEE KAMDOHARI IN WARD NO - 111.
Contract No: EE(WS)/BR-XI/NIeT/86/2025-26(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 KUNDU CONSTRUCTION (GSTN-NA) BID ID -6800293 369528.49 3.70 383201.04 Three Lakh Eighty Three Thousand Two Hundred and One
2.00 NANDITA ENTERPRISE (GSTN-NA) BID ID -6800302 369528.49 2.50 378766.70 Three Lakh Seventy Eight Thousand Seven Hundred and Sixty Six
3.00 SUBHRA GHOSH (GSTN-NA) BID ID -6799929 369528.49 0.00 369528.49 Three Lakh Sixty Nine Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: SUBHRA GHOSH(369528.49)
BOQ Summary Details Tender Title: EE(WS)/BR-XI/NIeT/86/2025-26 1STcall Tender ID: 2025_KMC_883858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHRA GHOSH (BID ID -6799929) 369528.49 L1
2 NANDITA ENTERPRISE (BID ID -6800302) 378766.70 L2
3 KUNDU CONSTRUCTION (BID ID -6800293) 383201.04 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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