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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₹19.2 LAccepted-AOC NUTANPALLY KALI BAZAR ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | 1 | Accepted-AOC L1 | |
| 2 | 2₹19.6 L+₹38,094.06 (1.98%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹19.8 L+₹57,141.09 (2.97%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | 3 | Rejected-Finance NOT L1 |
Tender Value
₹19.0 L
EMD Value
₹38,094
Closing Date
10 Dec 2025, 5:00 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-IA), W and S Sector, KMDA
Makardha Road, Shanpur, Dasnagar, Howrah-711105
Shifting work of 150 mm and 200 mm dia. distribution mains by constructing permanent pipe-carrying arrangements near Panchpara football club under Panchpara G.P. within Panchpara-Raghudevbati-Nalpur FAWS scheme.
2025_KMDA_949710_1
11/EE/O and M-IA/W and S/KMDA/2025-26 (3rd Call)
Open Tender
CIVIL WORKS
Percentage
45 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹38,094
21 Feb 2026
14 Nov 2025
12 Dec 2025
14 Nov 2025
10 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBRATA KOLEY Created Date/Time: 19-Dec-2025 05:52 PM Tender Title: 11/EE/O and M-IA/W and S/KMDA/2025-26 (3rd Call) Tender ID: 2025_KMDA_949710_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-O&M-IA, W&S SECTOR, KMDA
Name of Work: Shifting work of 150 mm & 200 mm dia. distribution mains by constructing permanent pipe-carrying arrangements near Panchpara football club under Panchpara G.P. within Panchpara-Raghudevbati-Nalpur FAWS scheme.
Contract No: 11/EE/O&M-IA/W&S/KMDA/2025-26 (3rd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -7528399 1904703.00 4.00 1980891.12 Nineteen Lakh Eighty Thousand Eight Hundred and Ninety One
2.00 ARATI CONSTRUCTION (GSTN-NA) BID ID -7528630 1904703.00 1.00 1923750.03 Nineteen Lakh Twenty Three Thousand Seven Hundred and Fifty
3.00 M/S JOY (GSTN-NA) BID ID -7528871 1904703.00 3.00 1961844.09 Nineteen Lakh Sixty One Thousand Eight Hundred and Forty Four
Lowest Amount Quoted BY: ARATI CONSTRUCTION(1923750.03)
BOQ Summary Details Tender Title: 11/EE/O and M-IA/W and S/KMDA/2025-26 (3rd Call) Tender ID: 2025_KMDA_949710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI CONSTRUCTION (BID ID -7528630) 1923750.03 L1
3 GHOSH CONSTRUCTION (BID ID -7528399) 1980891.12 L3
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BOQ_2264852.xls
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