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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KOTEBAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.6 L
EMD Value
₹5,130
Closing Date
2 Sept 2025, 5:00 pmClosed
EE (O and M-IA), W and S Sector, KMDA
Makardha Road, Shanpur, Dasnagar, Howrah-711105
Supply of plumbing helper for daily operation of valves for distribution of water supply at Rajbangshipara, Annapurna Mandir and Pachhalpara area for 181 days under S.J.B FAWS (Zone-II) Scheme.
2025_KMDA_893728_2
15/EE/O and M-IA/W andS/KMDA/2025-26
Open Tender
CIVIL WORKS
Percentage
181 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,130
16 Sept 2025
22 Aug 2025
4 Sept 2025
22 Aug 2025
2 Sept 2025
22 Aug 2025
eProcurement System of Government of West Bengal Created By: SUBRATA KOLEY Created Date/Time: 16-Sep-2025 05:59 PM Tender Title: 15/EE/O and M-IA/W andS/KMDA/2025-26 SL-02 Tender ID: 2025_KMDA_893728_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-O&M-IA, W&S SECTOR, KMDA
Name of Work: Supply of plumbing helper for daily operation of valves for distribution of water supply at Rajbangshipara, Annapurna Mandir and Pachhalpara area for 181 days under S.J.B FAWS (Zone-II) Scheme.
Contract No: 15/EE/O&M-IA/W&S/KMDA/2025-26 SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NABA STHAPATI (GSTN-NA) BID ID -6877240 256270.00 1.52 260165.30 Two Lakh Sixty Thousand One Hundred and Sixty Five
2.00 SUPROVAT GHOSH (GSTN-NA) BID ID -6877273 256270.00 1.00 258832.70 Two Lakh Fifty Eight Thousand Eight Hundred and Thirty Two
3.00 S.M. ENTERPRISE (GSTN-NA) BID ID -6877211 256270.00 -0.50 254988.65 Two Lakh Fifty Four Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: S.M. ENTERPRISE(254988.65)
BOQ Summary Details Tender Title: 15/EE/O and M-IA/W andS/KMDA/2025-26 SL-02 Tender ID: 2025_KMDA_893728_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M. ENTERPRISE (BID ID -6877211) 254988.65 L1
2 SUPROVAT GHOSH (BID ID -6877273) 258832.70 L2
3 NABA STHAPATI (BID ID -6877240) 260165.30 L3
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