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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₹4.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.4 L+₹4,855.14 (1.12%)Rejected-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹4.4 L+₹5,115.24 (1.18%)Rejected-Finance | 3 | Rejected-Finance NOT L1 |
Tender Value
₹4.3 L
EMD Value
₹8,670
Closing Date
12 Sept 2025, 6:00 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-IB), W and S Sector, KMDA
OFFICE OF THE EXECUTIVE ENGINEER (O and M-IB), Shanpur, Dasnagar, Howrah-711105
Repair and Maintenance of distribution system (up to 200 mm dia) along with ancillary works for the period of 01(One) Year covering Bankra-III Gram Panchayat under Bankra FAWS scheme (Zone-V).
2025_KMDA_892464_5
24/EE/O and M-IB/W and S/KMDA/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,670
18 Feb 2026
19 Aug 2025
17 Sept 2025
19 Aug 2025
12 Sept 2025
19 Aug 2025
eProcurement System of Government of West Bengal Created By: SAIKAT GHOSH Created Date/Time: 30-Oct-2025 06:51 PM Tender Title: 24/EE/O and M-IB/W and S/KMDA/2025-26 SL-05 Tender ID: 2025_KMDA_892464_5
Tender Inviting Authority: Office of The Executive Engineer Divn - O & M-IB, (W&S Sector)
Name of Work: Repair & Maintenance of distribution system (up to 200 mm dia) along with ancillary works for the period of 01(One) Year covering Bankra - III Gram Panchayat under Bankra FAWS scheme (Zone – V).
Contract No: 24/EE/O&M-IB/W&S/KMDA/2025-26 SL-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -6911916 433495.00 0.95 437613.20 Four Lakh Thirty Seven Thousand Six Hundred and Thirteen
2.00 SUPROVAT GHOSH (GSTN-NA) BID ID -6912041 433495.00 -0.17 432758.06 Four Lakh Thirty Two Thousand Seven Hundred and Fifty Eight
3.00 NABA STHAPATI (GSTN-NA) BID ID -6911987 433495.00 1.01 437873.30 Four Lakh Thirty Seven Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: SUPROVAT GHOSH(432758.06)
BOQ Summary Details Tender Title: 24/EE/O and M-IB/W and S/KMDA/2025-26 SL-05 Tender ID: 2025_KMDA_892464_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPROVAT GHOSH (BID ID -6912041) 432758.06 L1
2 KRISHNA ENTERPRISE (BID ID -6911916) 437613.20 L2
3 NABA STHAPATI (BID ID -6911987) 437873.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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