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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC | ₹21.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.3 L+₹43,668.07 (2.00%)Rejected-Finance | ₹22.3 L+₹43,668.07 (2.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹22.3 L+₹48,034.88 (2.20%)Rejected-Finance | ₹22.3 L+₹48,034.88 (2.20%) | L3 | Rejected-Finance L3 |
| 4 | L4₹22.4 L+₹53,275.05 (2.44%)Rejected-Finance | ₹22.4 L+₹53,275.05 (2.44%) | L4 | Rejected-Finance L4 |
Tender Value
₹21.8 L
EMD Value
₹43,668
Closing Date
14 Nov 2025, 2:00 pmClosed
Executive Engineer, MD-III, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, MECHANICAL DIVISION-III. E-M SECTOR. KMDA, 1, R.N. TAGORE ROAD , KOLKATA-700076
Operation and maintenance of electro-mechanical equipment at Storm Water Drainage Pumping Station inside Jayashree Textile Mill under Rishra Municipality for 12 calendar months.
2025_KMDA_917155_1
KMDA/EM/ EE/MD-III/NIT-23 of 2025-26 Dated- 23.09.2025
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
Rishra Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹43,668
OFFICE OF THE EXECUTIVE ENGINEER, MD-III
30 Dec 2025
15 Oct 2025
18 Nov 2025
15 Oct 2025
14 Nov 2025
15 Oct 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: ANUPAM DAS Created Date/Time: 17-Dec-2025 12:38 PM Tender Title: KMDA/EM/ EE/MD-III/NIT-23 of 2025-26 Tender ID: 2025_KMDA_917155_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER MECHANICAL DIVISION-III, E-M SECTOR, KMDA 1, RN TAGORE ROAD, KOLKATA-700076
Name of Work: Operation & maintenance of electro-mechanical equipment at Storm Water Drainage Pumping Station inside Jayashree Textile Mill under Rishra Municipality for 12 calendar months.
Tender No: KMDA/EM/EE/MD-III/NIT-23 of 2025-26 Dated: 23.09.2025
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. ARUNA ENTERPRISE (GSTN-19ABMPN4330P1Z1) BID ID -7271434 2183403.68 0.00 2183403.68 Twenty One Lakh Eighty Three Thousand Four Hundred and Three
2.00 DEY ELECCTRIC (GSTN-NA) BID ID -7265698 2183403.68 2.00 2227071.75 Twenty Two Lakh Twenty Seven Thousand Seventy One
3.00 UTTAM AUTO ENTERPRISE (GSTN-NA) BID ID -7213167 2183403.68 2.44 2236678.73 Twenty Two Lakh Thirty Six Thousand Six Hundred and Seventy Eight
4.00 ROYAL (GSTN-NA) BID ID -7124778 2183403.68 2.20 2231438.56 Twenty Two Lakh Thirty One Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S. ARUNA ENTERPRISE(2183403.68)
BOQ Summary Details Tender Title: KMDA/EM/ EE/MD-III/NIT-23 of 2025-26 Tender ID: 2025_KMDA_917155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ARUNA ENTERPRISE (BID ID -7271434) 2183403.68 L1
2 DEY ELECCTRIC (BID ID -7265698) 2227071.75 L2
4 UTTAM AUTO ENTERPRISE (BID ID -7213167) 2236678.73 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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