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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 | 1₹3.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.1 L+₹6,939 (2.27%)Rejected-Finance 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹3.2 L+₹10,442.52 (3.41%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹3.4 L+₹33,436.45 (10.9%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹3.4 L+₹36,531.79 (11.9%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹3.4 L
EMD Value
₹6,803
Closing Date
25 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE (O and M-IB), W and S Sector, KMDA
OFFICE OF THE EXECUTIVE ENGINEER (O and M-IB), Shanpur, Dasnagar, Howrah-711105
Repair and Maintenance of distribution system (up to 200 mm dia) along with ancillary works for the period of 01 (One) year covering part of HMC ward no 50 (Part), 8(Part) and 9(Part) under Baltikuri - Shanpur FAWS scheme
2025_KMDA_811758_4
29/EE/O and M-IB/W and S/KMDA/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,803
19 Jun 2025
6 Feb 2025
28 Feb 2025
6 Feb 2025
25 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: SAIKAT GHOSH Created Date/Time: 19-Mar-2025 05:28 PM Tender Title: 29/EE/O and M-IB/W and S/KMDA/2024-25 SL-04 Tender ID: 2025_KMDA_811758_4
Tender Inviting Authority: Office of The Executive Engineer Divn - O & M-IB, (W&S Sector)
Name of Work: Repair & Maintenance of distribution system (up to 200 mm dia) along with ancillary works for the period of 01 (One) year covering part of HMC ward no 50 (Part), 8(Part) & 9(Part) under Baltikuri - Shanpur FAWS scheme
Contract No: 29/EE/O&M-IB/W&S/KMDA/2024-25 SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -6117764 340147.00 1.25 344398.84 Three Lakh Fourty Four Thousand Three Hundred and Ninty Eight
2.00 CHAKRABORTY ENTERPRISE (GSTN-NA) BID ID -6154611 340147.00 -7.95 313105.31 Three Lakh Thirteen Thousand One Hundred and Five
3.00 M/S SAHA TRADERS (GSTN-NA) BID ID -6154578 340147.00 -6.92 316608.83 Three Lakh Sixteen Thousand Six Hundred and Eight
4.00 NIRMAN SANGSTHA (GSTN-NA) BID ID -6117779 340147.00 0.75 342698.10 Three Lakh Fourty Two Thousand Six Hundred and Ninty Eight
5.00 SUPREME CONSTRUCTION (GSTN-NA) BID ID -6154552 340147.00 -9.99 306166.31 Three Lakh Six Thousand One Hundred and Sixty Six
6.00 M/S APARNA ENGINEERING WORKS (GSTN-NA) BID ID -6117653 340147.00 -0.16 339602.76 Three Lakh Thirty Nine Thousand Six Hundred and Two
Lowest Amount Quoted BY: SUPREME CONSTRUCTION(306166.31)
BOQ Summary Details Tender Title: 29/EE/O and M-IB/W and S/KMDA/2024-25 SL-04 Tender ID: 2025_KMDA_811758_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPREME CONSTRUCTION (BID ID -6154552) 306166.31 L1
2 CHAKRABORTY ENTERPRISE (BID ID -6154611) 313105.31 L2
3 M/S SAHA TRADERS (BID ID -6154578) 316608.83 L3
4 M/S APARNA ENGINEERING WORKS (BID ID -6117653) 339602.76 L4
5 NIRMAN SANGSTHA (BID ID -6117779) 342698.10 L5
6 KRISHNA ENTERPRISE (BID ID -6117764) 344398.84 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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