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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 7 BARABAGAN LANE ALAMBAZAR KOLKATA 35 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | Admitted-Finance |
| 2 | Admitted-Finance B 2 6 RAJ BHAWAN VIDYASAGAR PALLY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | Admitted-Finance |
| 3 | Admitted-Finance 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical NOT OK |
| 5 | Rejected-Technical | Rejected-Technical NOT OK |
Tender Value
₹14.1 L
EMD Value
₹28,296
Closing Date
10 Sept 2025, 5:30 pmClosed
Executive Engineer, (Division - XI , Wand S , GRW
GARDEN REACH WATER WORKS , BIDHANGARH, KOLKATA - 700066
Emergent Bank Protection work of Tolly Nullah Adi Ganga along Southern Side (Stretch in between Metro.....at Ward No-98 within the KMC area. (Approx 80.00 M)
2025_KMDA_894650_1
01/EE/DIV-XI/W and S/KMDA/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹28,296
Office of the EE, (Division - XI , WS , GRWW)
17 Oct 2025
25 Aug 2025
12 Sept 2025
25 Aug 2025
10 Sept 2025
25 Aug 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: SANCHITA SARKAR Created Date/Time: 17-Oct-2025 12:11 PM Tender Title: 01/EE/DIV-XI/W and S/KMDA/2025-26 Tender ID: 2025_KMDA_894650_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER (Division – XI , W&S , GRWW)
Name of Work: Emergent Bank Protection work of Tolly Nullah Adi Ganga along Southern Side (Stretch in between Metro Pier No 103 near Iron Bridge to Metro Pier No-124 near Bansdroni Bridge) by supplying and driving Sul-bullah with Drum sheet walling and construction of damaged portion of existing pathway (Paver Block) at Ward No-98 within the KMC area.” (Approx 80.00 M)
Contract No : 01/EE/DIV-XI/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 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -6911878 1414799.00 1.00 1428946.99 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Six
2.00 DUTTA AND COMPANY (GSTN-NA) BID ID -6911942 1414799.00 .50 1421873.00 Fourteen Lakh Twenty One Thousand Eight Hundred and Seventy Three
3.00 B.D. ENTERPRISE (GSTN-NA) BID ID -6912017 1414799.00 -.05 1414091.60 Fourteen Lakh Fourteen Thousand Ninty One
Lowest Amount Quoted BY: B.D. ENTERPRISE(1414091.60)
BOQ Summary Details Tender Title: 01/EE/DIV-XI/W and S/KMDA/2025-26 Tender ID: 2025_KMDA_894650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.D. ENTERPRISE (BID ID -6912017) 1414091.60 L1
2 DUTTA AND COMPANY (BID ID -6911942) 1421873.00 L2
3 PRADIP KUMAR JATI (BID ID -6911878) 1428946.99 L3
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