14/EE/O and M-IIB/W and S/KMDA of 2025-26 (Sl-03)

eProcurement System of Government of West Bengal Created By: Ujjal Kumar Rana Created Date/Time: 17-Dec-2025 10:17 PM Tender Title: 14/EE/O and M-IIB/W and S/KMDA of 2025-26 (Sl-03) Tender ID: 2025_KMDA_944213_3

Tender Inviting Authority: EXECUTIVE ENGINEER : DIVISION O&M-IIB : WATER AND SANITATION SECTOR : KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY

Name of Work: Supplying and dosing of Bleaching powder conforming to relevant IS Code (Chlorine content 35%) at different Pump Houses under Jagaddal (Old) FAWS scheme for 365 days.

Contract No: 14/EE/O&M-IIB/W&S/KMDA of 2025-26 [Sl-03]

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 JAYTARA ENTERPRISE (GSTN-19AIUPD7898K1Z3) BID ID -7456583 359656.64 -0.55 357678.53 Three Lakh Fifty Seven Thousand Six Hundred and Seventy Eight

2.00 SWADESHI ENTERPRISE (GSTN-NA) BID ID -7480874 359656.64 1.09 363576.90 Three Lakh Sixty Three Thousand Five Hundred and Seventy Six

3.00 M/S. MAA TARA ENTERPRISES (GSTN-NA) BID ID -7456108 359656.64 0.10 360016.30 Three Lakh Sixty Thousand Sixteen

Lowest Amount Quoted BY: JAYTARA ENTERPRISE(357678.53)

BOQ Summary Details Tender Title: 14/EE/O and M-IIB/W and S/KMDA of 2025-26 (Sl-03) Tender ID: 2025_KMDA_944213_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAYTARA ENTERPRISE (BID ID -7456583) 357678.53 L1

2 M/S. MAA TARA ENTERPRISES (BID ID -7456108) 360016.30 L2

3 SWADESHI ENTERPRISE (BID ID -7480874) 363576.90 L3