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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC ANSOL | ₹28.8 L | L1 | Accepted-AOC L1, Lowest rate quoted by the bidder |
| 2 | L2₹29.4 L+₹56,991.15 (1.98%)Rejected-Finance | ₹29.4 L+₹56,991.15 (1.98%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹29.6 L+₹85,201.78 (2.96%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | ₹29.6 L+₹85,201.78 (2.96%) | L3 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical PLOT NO A 3 12 KAHAN ESTATE NR NARMADA CANAL MANJUSAR SAVLI ROAD VILLAGE TOWN MANJUSAR CITY VADODARA VADODARA GUJARAT 391775 INDIA | VADODARA | GUJARAT | 391775 | - | - | Rejected-Technical Rejected due to not submission of payment certificate, BOQ, legible copy of PAN card, Bank Solvency certificate |
Tender Value
₹28.5 L
EMD Value
₹56,991
Closing Date
29 Oct 2025, 6:55 pmClosed
WBD, SWM SECTOR, KMDA
Office of the Executive Engineer, West Bank Division, SWM Sector, KMDA Unnayan Bhavan, 5th floor, Salt Lake, Kol-700091
De siltation and cleaning of existing drain, gully pits, catch pits and manholes from Helabottola to Noai canal beside of Barrackpore road by mechanical and manual means within the Barasat Municipality
2025_KMDA_916314_1
06/EE/WBD/SWM/KMDA of 2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
Barasat Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹56,991
12 Jun 2026
10 Oct 2025
31 Oct 2025
10 Oct 2025
29 Oct 2025
10 Oct 2025
eProcurement System of Government of West Bengal Created By: ARPAN KARMAKAR Created Date/Time: 05-Dec-2025 11:39 PM Tender Title: 06/EE/WBD/SWM/KMDA of 2025-26(Sl No-01) Tender ID: 2025_KMDA_916314_1
Tender Inviting Authority: Office of the Executive Engineer (Civil), SWM Sector, KMDA
Name of Work: De-siltation and cleaning of existing drain, gully pits, catch pits and manholes from Helabottola to Noai canal beside of Barrackpore road by mechanical and manual means within the Barasat Municipality.
Contract No: 06/EE/WBD/SWM/KMDA of 2025-26 (Sl No-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -7199228 2849557.79 1.00 2878053.37 Twenty Eight Lakh Seventy Eight Thousand Fifty Three
2.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -7198034 2849557.79 3.99 2963255.15 Twenty Nine Lakh Sixty Three Thousand Two Hundred and Fifty Five
3.00 M/S. MAA TARA ENTERPRISES (GSTN-NA) BID ID -7198132 2849557.79 3.00 2935044.52 Twenty Nine Lakh Thirty Five Thousand Forty Four
Lowest Amount Quoted BY: RAHUL ENTERPRISE(2878053.37)
BOQ Summary Details Tender Title: 06/EE/WBD/SWM/KMDA of 2025-26(Sl No-01) Tender ID: 2025_KMDA_916314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL ENTERPRISE (BID ID -7199228) 2878053.37 L1
2 M/S. MAA TARA ENTERPRISES (BID ID -7198132) 2935044.52 L2
3 PURNIMA ENTERPRISE (BID ID -7198034) 2963255.15 L3
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