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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₹83.7 LAccepted-AOC 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | 1 | Accepted-AOC L1 | |
| 2 | 2₹86.1 L+₹2.5 L (2.96%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹88.5 L+₹4.8 L (5.78%)Rejected-Finance 8 DR ASHUTOSH SARANI KOLKATA WEST BENGAL 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹90.3 L+₹6.6 L (7.88%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹90.3 L+₹6.7 L (7.96%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹88.1 L
EMD Value
₹1.8 L
Closing Date
10 Mar 2025, 6:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the EE, North West Division
C Block, Unnayan Bhawan (2nd. Floor) Salt Lake City, Kolkata - 700091. West Bengal, India.
Commisssioning of 5(Five) nos. no 300X200 mm dia Rig Bored Deep Tubewell.......including connection of tube well to the existing network and allied works.
2025_KMDA_817817_3
06/EE/NWD/W and S/KMDA of 2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.8 L
Office of the EE, North West Division
16 May 2025
21 Feb 2025
24 Nov 2025
21 Feb 2025
10 Mar 2025
21 Feb 2025
4 Mar 2025
eProcurement System of Government of West Bengal Created By: MOUMITA ROY CHOWDHURY Created Date/Time: 28-Apr-2025 02:22 PM Tender Title: 06/EE/NWD/W and S/KMDA of 2024-25 SL-03 Tender ID: 2025_KMDA_817817_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER NORTH WEST DIVISION,W&S SECTOR,KMDA
Name of Work : Commisssioning of 5(Five) nos. no 300X200 mm dia Rig Bored Deep Tubewell by Direct Rotary method of drilling under Panihati Municipal areain Zone-6(ward-21,22,24,26 & 28) including connection of tube well to the existing network and allied works.
Contract No: 06/EE/NWD/W&S/KMDA of 2024-25 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 M/S PROMILA CONSTRUCTION (GSTN-19AERPM7402D1ZD) BID ID -6207289 8806590.00 -2.18 8614606.34 Eighty Six Lakh Fourteen Thousand Six Hundred and Six
2.00 ANJALI BUILDERS (GSTN-19AHTPM8365N1Z4) BID ID -6208216 8806590.00 2.50 9026754.75 Ninty Lakh Twenty Six Thousand Seven Hundred and Fifty Four
3.00 B.K. ENTERPRISE (GSTN-19AFEPP2741J1Z8) BID ID -6214046 8806590.00 .50 8850622.95 Eighty Eight Lakh Fifty Thousand Six Hundred and Twenty Two
4.00 Raj Associates (GSTN-19ACXPC0214D1ZX) BID ID -6215086 8806590.00 2.57 9032919.36 Ninty Lakh Thirty Two Thousand Nine Hundred and Ninteen
5.00 M/S DIPAK ENTERPRISE (GSTN-NA) BID ID -6210545 8806590.00 -4.99 8367141.16 Eighty Three Lakh Sixty Seven Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/S DIPAK ENTERPRISE(8367141.16)
BOQ Summary Details Tender Title: 06/EE/NWD/W and S/KMDA of 2024-25 SL-03 Tender ID: 2025_KMDA_817817_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPAK ENTERPRISE (BID ID -6210545) 8367141.16 L1
2 M/S PROMILA CONSTRUCTION (BID ID -6207289) 8614606.34 L2
3 B.K. ENTERPRISE (BID ID -6214046) 8850622.95 L3
4 ANJALI BUILDERS (BID ID -6208216) 9026754.75 L4
5 Raj Associates (BID ID -6215086) 9032919.36 L5
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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