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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 1 3 JAFFARPUR ROAD 6TH LANE N C PUKUR NORTH 24 PARGANAS WEST BENGAL 700122 UDYAM WB 14 0000355 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L1 | Accepted-AOC QUOTED LOWEST | |
| 2 | L2₹1.7 L+₹1,998.23 (1.20%)Rejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹1.7 L+₹2,331.26 (1.40%)Rejected-Finance C2 24 A NEW GL ROY ROAD SARKARPOOL MAHESHTALA WARD 11 KOLKATA WB 700143 | 24 PARAGANAS SOUTH | WEST BENGAL | 700143 | L3 | Rejected-Finance QUOTED HIGHER THAN L1 AND L2 |
Tender Value
₹1.7 L
EMD Value
₹3,340
Closing Date
7 Jul 2025, 2:00 pmClosed
EXECUTIVE ENGINEER (WATER SUPPLY)
GARDEN REACH WATER WORKS, BIDHANGARH, KOL-66
NECESSARY POWER SUPPLY ARRANGEMENT BY DG SET TO OPARATE SUBMERSIBLE PUMPS FOR DEWATERING AND SUFFICIENT LIGHTING DURING LIFTING OF BROKEN SPINDLE WITH WAGE AND COVERING THE VALVE BODY WITH BLANK PLATE OF 1800MM DIA SLUICE VALVE AT RWPS-III, GRWW
2025_KMC_869870_1
EE/WS/GRWW/RWPS/25-26/eT-10
Open Tender
Electrical Work/ Equipment
Percentage
3 days
EE/WS/GRWW Office, GRWW, BIDHANGARH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,340
9 Oct 2025
25 Jun 2025
9 Jul 2025
25 Jun 2025
7 Jul 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: SUBHASISH CHAKRABORTY Created Date/Time: 23-Jul-2025 05:51 PM Tender Title: EE/WS/GRWW/RWPS/25-26/eT-10 Tender ID: 2025_KMC_869870_1
Tender Inviting Authority: EE/WS/GRWW-I
Name of Work: NECESSARY POWER SUPPLY ARRANGEMENT BY DG SET TO OPARATE SUBMERSIBLE PUMPS FOR DEWATERING AND SUFFICIENT LIGHTING DURING LIFTING OF BROKEN SPINDLE WITH WAGE AND COVERING THE VALVE BODY WITH BLANK PLATE OF 1800MM DIA SLUICE VALVE AT RWPS-III, GRWW.
Contract No: EE/WS/GRWW/RWPS/25-26/eT-10
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 -6647418 166518.70 1.00 168183.89 One Lakh Sixty Eight Thousand One Hundred and Eighty Three
2.00 A.B. ENTERPRISE (GSTN-19AMPPB0916R1ZJ) BID ID -6671579 166518.70 1.20 168516.92 One Lakh Sixty Eight Thousand Five Hundred and Sixteen
3.00 SINGH ENTERPRISE (GSTN-NA) BID ID -6647184 166518.70 -.20 166185.66 One Lakh Sixty Six Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: SINGH ENTERPRISE(166185.66)
BOQ Summary Details Tender Title: EE/WS/GRWW/RWPS/25-26/eT-10 Tender ID: 2025_KMC_869870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH ENTERPRISE (BID ID -6647184) 166185.66 L1
2 STAR ENTERPRISE (BID ID -6647418) 168183.89 L2
3 A.B. ENTERPRISE (BID ID -6671579) 168516.92 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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