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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Lowest (L1) | |
| 2 | L2₹3.0 L+₹1,882.30 (0.64%)Rejected-Finance H 138 SHYAM LAL LANE KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹3.0 L+₹2,461.46 (0.83%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Shorfall documents as asked for not submitted | |
| 5 | Rejected-Technical | - | Rejected-Technical Shorfall documents as asked for not submitted |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
26 May 2025, 3:00 pmClosed
EE, DIV-IV (BSUP), Housing Sector
OFFICE OF THE EXECUTIVE ENGINEER DIVISION-IV, HOUSING SECTOR (BSUP), KMDA. UNNAYAN BHAWAN, BLOCK A (6TH FLOOR), SALT LAKE CITY, KOL-91
Urgent repairing, replacement and necessary renovation of bathrooms at Bagbazar Working womens Hostel under Housing (BSUP) Sector, KMDA
2025_KMDA_847353_1
04/EE/DIV-IV/Housing (BSUP)/KMDA of 2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
Bagbazar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,800
11 Dec 2025
16 May 2025
28 May 2025
16 May 2025
26 May 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: DIBYENDU ROY Created Date/Time: 04-Jun-2025 05:08 PM Tender Title: 04/EE/DIV-IV/Housing (BSUP)/KMDA of 2025-2026 Tender ID: 2025_KMDA_847353_1
Tender Inviting Authority: The Executive Engineer, DIV-IV, Housing (BSUP), Housing Sector, KMDA
Name of Work:Urgent repairing, replacement and necessary renovation of bathrooms at Bagbazar Working women’s Hostel under Housing (BSUP) Sector, KMDA
Contract No: 04/EE/DIV-IV/Housing (BSUP)/KMDA of 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CREATION (GSTN-19ATDPG9227B1ZV) BID ID -6415091 289584.05 2.65 297257.98 Two Lakh Ninty Seven Thousand Two Hundred and Fifty Seven
2.00 CHINU ENTERPRISE (GSTN-NA) BID ID -6418463 289584.05 2.00 295375.68 Two Lakh Ninty Five Thousand Three Hundred and Seventy Five
3.00 DAS ORDERS SUPPLIERS (GSTN-NA) BID ID -6415100 289584.05 2.85 297837.14 Two Lakh Ninty Seven Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: CHINU ENTERPRISE(295375.68)
BOQ Summary Details Tender Title: 04/EE/DIV-IV/Housing (BSUP)/KMDA of 2025-2026 Tender ID: 2025_KMDA_847353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINU ENTERPRISE (BID ID -6418463) 295375.68 L1
2 CREATION (BID ID -6415091) 297257.98 L2
3 DAS ORDERS SUPPLIERS (BID ID -6415100) 297837.14 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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