Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-Finance 19 B T ROAD BELGHORIA KOLKATA 700056 | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | 1 | Accepted-Finance Due to L1 | |
| 2 | 2₹3.4 L+₹3,403.94 (1.01%)Rejected-Finance | 2 | Rejected-Finance Due to L2 | |
| 3 | 3₹3.4 L+₹5,459.79 (1.62%)Rejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | 3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹6,740
Closing Date
19 May 2025, 2:00 pmClosed
EE/MD-V/EM/KMDA
OFFICE OF THE EXECUTIVE ENGINEER, MD-V, EM SECTOR, KMDA, L BLOCK, UNNAYAN BHAWAN, KMDA
Testing, Servicing and repairing of 2nos 320 KW, 11 KV HT Motor ... and repairing of 2 nos rolling shutter of the WBSEDCL and KMDA HT Panel room along with some allied works at 40 MGD Raw Water Pumping Station, Halisahar
2025_KMDA_842639_1
03/EE/MD-V/EM/KMDA of 2025-26
Open Tender
Miscellaneous Works
Percentage
14 days
HALISAHAR
AS PER NIT
6 documents required · 6 mandatory
₹0
₹6,740
OFFICE OF THE EE, MD-V, EM, KMDA
10 Jun 2025
7 May 2025
21 May 2025
7 May 2025
19 May 2025
7 May 2025
13 May 2025
eProcurement System of Government of West Bengal Created By: Subrata Das Created Date/Time: 04-Jun-2025 02:56 PM Tender Title: 03/EE/MD-V/EM/KMDA of 2025-26 dated 25.04.2025 Tender ID: 2025_KMDA_842639_1
Tender Inviting Authority: Executive Engineer, Mechanical Division-V, EM Sector, KMDA
Name of Work: Testing, Servicing & repairing of 2nos 320 KW , 11 KV HT Motor (Make: HELMKE) including supply & replacement of 3 nos Power Lead, 6 nos glass Insulator box, T Connector for supply cable, Top Cover, Cable gland etc. as required and repairing of 2 nos rolling shutter of the WBSEDCL & KMDA HT Panel room along with some allied works at 40 MGD Raw Water Pumping Station, Halisahar.
eNIT No: 03/EE/MD-V/EM/KMDA of 2025-26 dated. 25.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR ENTERPRISE (GSTN-19AYMPS6458A1ZZ) BID ID -6403180 337024.35 1.62 342483.79 Three Lakh Fourty Two Thousand Four Hundred and Eighty Three
2.00 UTTAM AUTO ENTERPRISE (GSTN-NA) BID ID -6384241 337024.35 1.01 340427.94 Three Lakh Fourty Thousand Four Hundred and Twenty Seven
3.00 G.K.ENTERPRISE (GSTN-NA) BID ID -6381728 337024.35 0.00 337024.00 Three Lakh Thirty Seven Thousand Twenty Four
Lowest Amount Quoted BY: G.K.ENTERPRISE(337024.00)
BOQ Summary Details Tender Title: 03/EE/MD-V/EM/KMDA of 2025-26 dated 25.04.2025 Tender ID: 2025_KMDA_842639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.K.ENTERPRISE (BID ID -6381728) 337024.00 L1
2 UTTAM AUTO ENTERPRISE (BID ID -6384241) 340427.94 L2
3 STAR ENTERPRISE (BID ID -6403180) 342483.79 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .