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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 | L1₹4.8 LAccepted-AOC 55 SURYA SEN STREET ROOM NO 307 KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹10,827.18 (2.27%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.9 L+₹14,436.25 (3.03%)Rejected-Finance 7 2 BINAPANI PATHAGAR PATH P O ATHPUR 24 PARGANA N PIN 743128 | 24 PARAGANAS NORTH | WEST BENGAL | 743128 | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,624
Closing Date
28 Nov 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, MD-II, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER MECHANICAL DIVISION -II, E-M SECTOR, KMDA BLOCK -L, 1 St. FLOOR, UNNAYAN BHAVAN SECTOR-II, SALT LAKE CITY, KOLKATA-700 091
Repairing, Servicing and Overhauling of different electro- mechanical equipments at Main Pumping Station, Surpara under Chandannagar Municipal Corporation.
2025_KMDA_938151_1
KMDA/EM/EE/MD-II/NIT-02 /2025-26 dated 14.10.2025
Open Tender
MECHANICAL
Percentage
21 days
Chandannagar Municipal Corporation.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,624
29 Dec 2025
4 Nov 2025
1 Dec 2025
4 Nov 2025
28 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: JOGOBRATA SENGUPTA Created Date/Time: 24-Dec-2025 04:06 PM Tender Title: KMDA/EM/EE/MD-II/NIT-02/ 2025-26 Tender ID: 2025_KMDA_938151_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, MECHANICAL DIVISION – II, E M SECTOR, K.M.D.A., UNNAYAN BHAVAN, BLOCK – L, 1ST FLOOR, SALT LAKE CITY, KOLKATA – 700 091.
Name of Work: Repairing, Servicing & Overhauling of different electro- mechanical equipments at Main Pumping Station, Surpara under Chandannagar Municipal Corporation.
Tender No: KMDA/EM/EE/MD-II/NIT-02/2025-26 dated 14.10.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANAPATI DEBA & CO (GSTN-19AOIPP2637Q1Z4) BID ID -7489698 481208.32 1.25 487223.42 Four Lakh Eighty Seven Thousand Two Hundred and Twenty Three
2.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD (GSTN-19AAAAG2661G1ZU) BID ID -7449259 481208.32 -1.00 476396.24 Four Lakh Seventy Six Thousand Three Hundred and Ninety Six
3.00 asenterprise (GSTN-NA) BID ID -7466488 481208.32 2.00 490832.49 Four Lakh Ninety Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD(476396.24)
BOQ Summary Details Tender Title: KMDA/EM/EE/MD-II/NIT-02/ 2025-26 Tender ID: 2025_KMDA_938151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD (BID ID -7449259) 476396.24 L1
2 GANAPATI DEBA & CO (BID ID -7489698) 487223.42 L2
3 asenterprise (BID ID -7466488) 490832.49 L3
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