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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.1 L+₹8,305.50 (2.76%)Rejected-Finance 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹3.2 L+₹22,968.75 (7.65%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹3.7 L+₹66,701.25 (22.2%)Rejected-Finance VILL KHALIA MAJI PARA PO CHAMRAIL HOWRAH 711114 | HOWRAH | WEST BENGAL | 711114 | 4 | Rejected-Finance NOT L1 | |
| 5 | Rejected-Technical 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | - | Rejected-Technical NOT OK |
Tender Value
₹3.7 L
EMD Value
₹7,350
Closing Date
28 Apr 2025, 6:00 pmClosed
EE (O and M-IB), W and S Sector, KMDA
OFFICE OF THE EXECUTIVE ENGINEER (O and M-IB), Shanpur, Dasnagar, Howrah-711105
Supplying and dosing of Bleaching powder of BCPL DCM make at 7 nos D.T.W located at....Danshpara within Salap GP-I under Bankra FAWS Scheme for 365 days.
2025_KMDA_834946_1
02/EE/O and M-IB/W and S/KMDA/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,350
1 Jul 2025
9 Apr 2025
30 Apr 2025
9 Apr 2025
28 Apr 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: SAIKAT GHOSH Created Date/Time: 20-May-2025 04:47 PM Tender Title: 02/EE/O and M-IB/W and S/KMDA/2025-26 Tender ID: 2025_KMDA_834946_1
Tender Inviting Authority: Office of The Executive Engineer Divn - O & M-IB, (W&S Sector)
Name of Work: Supplying & dosing of Bleaching powder of BCPL / DCM make at 7 nos D.T.W located at (Ramkrishna Pally , Vivekananda Pally, Govt Colony within Chamrail GP under Kona FAWS Scheme and Subhaspally within Bankra GP-I, Mathabagan, Purbapally , Danshpara within Salap GP-I under Bankra FAWS Scheme for 365 days
Contract No: 02/EE/O&M-IB/W&S/KMDA/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAKRABORTY ENTERPRISE (GSTN-NA) BID ID -6340103 367500.00 -15.99 308736.75 Three Lakh Eight Thousand Seven Hundred and Thirty Six
2.00 M/S SAHA TRADERS (GSTN-NA) BID ID -6340093 367500.00 -18.25 300431.25 Three Lakh Four Hundred and Thirty One
3.00 SOUMI ENTERPRISE (GSTN-NA) BID ID -6337210 367500.00 -0.10 367132.50 Three Lakh Sixty Seven Thousand One Hundred and Thirty Two
4.00 SUPREME CONSTRUCTION (GSTN-NA) BID ID -6340116 367500.00 -12.00 323400.00 Three Lakh Twenty Three Thousand Four Hundred
Lowest Amount Quoted BY: M/S SAHA TRADERS(300431.25)
BOQ Summary Details Tender Title: 02/EE/O and M-IB/W and S/KMDA/2025-26 Tender ID: 2025_KMDA_834946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHA TRADERS (BID ID -6340093) 300431.25 L1
2 CHAKRABORTY ENTERPRISE (BID ID -6340103) 308736.75 L2
3 SUPREME CONSTRUCTION (BID ID -6340116) 323400.00 L3
4 SOUMI ENTERPRISE (BID ID -6337210) 367132.50 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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