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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹3.0 Cr+₹15.0 L (5.21%)Rejected-Finance | ₹3.0 Cr+₹15.0 L (5.21%) | L2 | Rejected-Finance Rejected, not being the lowest |
| 3 | L3₹3.2 Cr+₹33.8 L (11.8%)Rejected-Finance | ₹3.2 Cr+₹33.8 L (11.8%) | L3 | Rejected-Finance Rejected, not being the lowest |
| 4 | Rejected-Technical 63 S MAHANIRBAN ROAD KOLKATA 700029 | KOLKATA | KOLKATA | WEST BENGAL | 700029 | - | - | Rejected-Technical Inappropriate credential with regard to required technical eligibility criteria, as per bidding document. |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
17 Nov 2025, 2:55 pmClosed
SE/NC/SWM/KMDA
Block- A, 5th Floor, Unnayan Bhawan, Salt Lake, Kolkata - 700091
Lifting, transportation and unloading of Municipal Solid Wastes (MSW) from different collection points of Panihati Municipality to Dhapa dumping ground under Kolkata Municipal Corporation, for 12 (twelve) months (Phase- III) (2nd call)
2025_KMDA_928562_1
05/SE(NC)/SWM/KMDA of 2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
Panihati
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹5.8 L
SE/NC/SWM/KMDA
4 Dec 2025
20 Oct 2025
19 Nov 2025
20 Oct 2025
17 Nov 2025
20 Oct 2025
20 Oct 2025 - 3 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: BIJAY KRISHNA PAL Created Date/Time: 26-Nov-2025 05:12 PM Tender Title: 05/SE(NC)/SWM/KMDA of 2025-2026 Tender ID: 2025_KMDA_928562_1
Tender Inviting Authority: Superintending Engineer, North Circle, SWM Sector, KMDA
Name of Work: Lifting, transportation and unloading of Municipal Solid Wastes (MSW) from different collection points of Panihati Municipality to Dhapa dumping ground under Kolkata Municipal Corporation, for 12 (twelve) months (Phase- III) (2nd call).
Contract No: 05/SE(NC)/SWM/KMDA of 2025 - 2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHINI FIRE SAFETY PVT LTD (GSTN-19AADCR2766E1ZA) BID ID -7389792 28784192.00 -0.20 28726623.62 Two Crore Eighty Seven Lakh Twenty Six Thousand Six Hundred and Twenty Three
2.00 RAJAN CONSTRUCTION (GSTN-19AASFR6296B1ZM) BID ID -7369457 28784192.00 11.53 32103009.34 Three Crore Twenty One Lakh Three Thousand Nine
3.00 EASTERN ORGANIC FERTILIZER PRIVATE LIMITED (GSTN-NA) BID ID -7378506 28784192.00 5.00 30223401.60 Three Crore Two Lakh Twenty Three Thousand Four Hundred and One
Lowest Amount Quoted BY: ROHINI FIRE SAFETY PVT LTD(28726623.62)
BOQ Summary Details Tender Title: 05/SE(NC)/SWM/KMDA of 2025-2026 Tender ID: 2025_KMDA_928562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHINI FIRE SAFETY PVT LTD (BID ID -7389792) 28726623.62 L1
2 EASTERN ORGANIC FERTILIZER PRIVATE LIMITED (BID ID -7378506) 30223401.60 L2
3 RAJAN CONSTRUCTION (BID ID -7369457) 32103009.34 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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