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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical CHOTO LAWKUTHI BHANU KUMARI COOCH BIHAR 736101 | COOCH BIHAR | COOCH BEHAR | WEST BENGAL | 736101 | Rejected-Technical NOT OK |
| 5 | Rejected-Technical | Rejected-Technical NOT OK |
Tender Value
₹4.8 L
EMD Value
₹9,545
Closing Date
11 Aug 2025, 5:00 pmClosed
EE (O and M-IA), W and S Sector, KMDA
Makardha Road, Shanpur, Dasnagar, Howrah-711105
Interconnection by laying 110 mm (OD) HDPE pipeline at Manikpur Paschim Para near the H.O Sanjoy Pathak of Manikpur G.P area under Manikpur-Sarenga FAWS scheme.
2025_KMDA_883462_1
36/EE/O and M-IA/W and S/KMDA/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,545
16 Sept 2025
25 Jul 2025
13 Aug 2025
26 Jul 2025
11 Aug 2025
26 Jul 2025
eProcurement System of Government of West Bengal Created By: SUBRATA KOLEY Created Date/Time: 16-Sep-2025 06:05 PM Tender Title: 36/EE/O and M-IA/W and S/KMDA/2024-25 Tender ID: 2025_KMDA_883462_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-O&M-IA, W&S SECTOR, KMDA
Name of Work: Interconnection by laying 110 mm (OD) HDPE pipeline at Manikpur Paschim Para near the H.O Sanjoy Pathak of Manikpur G.P area under Manikpur-Sarenga FAWS scheme.
Contract No: 36/EE/O&M-IA/W&S/KMDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPROVAT GHOSH (GSTN-NA) BID ID -6818948 477267.00 1.00 482039.67 Four Lakh Eighty Two Thousand Thirty Nine
2.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -6818966 477267.00 1.51 484473.73 Four Lakh Eighty Four Thousand Four Hundred and Seventy Three
3.00 M/S APARNA ENGINEERING WORKS (GSTN-NA) BID ID -6818883 477267.00 -0.61 474355.67 Four Lakh Seventy Four Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/S APARNA ENGINEERING WORKS(474355.67)
BOQ Summary Details Tender Title: 36/EE/O and M-IA/W and S/KMDA/2024-25 Tender ID: 2025_KMDA_883462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARNA ENGINEERING WORKS (BID ID -6818883) 474355.67 L1
2 SUPROVAT GHOSH (BID ID -6818948) 482039.67 L2
3 KRISHNA ENTERPRISE (BID ID -6818966) 484473.73 L3
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