Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.8 LAccepted-AOC 1819 GARIA STATION ROAD KAYAL ROAD | ₹27.8 L | 1 | Accepted-AOC L1 |
| 2 | 2₹30.3 LRejected-Finance | ₹30.3 L | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹30.8 LRejected-Finance | ₹30.8 L | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹30.9 LRejected-Finance 15 1 1F MAYUR BHANJ ROAD PS EKBALPORE KOLKATA 700 023 | MURSHIDABAD | WEST BENGAL | 700023 | ₹30.9 L | 4 | Rejected-Finance NOT L1 |
Tender Value
₹30.9 L
EMD Value
₹61,820
Closing Date
19 Sept 2025, 6:10 pmClosed
EE KCM Division, W and S Sector, KMDA
BAGHAJATIN STP COMPLEX, KOLKATA-700094
Color painting works of 11 nos. Elevated Service Reservoir constructed under AMRUT, Ph-I Ward No-04,15,20,21,23,27,29,30,31,34 and 35 within Rajpur-Sonarpur Municipal area.
2025_KMDA_898227_1
04/ EE /KD/W and S/KMDA of 2025-26 (2nd Call)
Open Tender
CIVIL WORKS
60 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹61,820
27 Apr 2026
4 Sept 2025
22 Sept 2025
4 Sept 2025
19 Sept 2025
4 Sept 2025
eProcurement System of Government of West Bengal Created By: Md Izajul Haque Created Date/Time: 29-Oct-2025 06:02 PM Tender Title: 04/ EE /KD/W and S/KMDA of 2025-26 (2nd Call) Tender ID: 2025_KMDA_898227_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, KOLKATA DIVISION W&S SECTOR, KMDA
Name of Work: “Color painting works of 11 nos. Elevated Service Reservoir constructed under AMRUT, Ph-I [Ward No-04,15,20,21,23,27,29,30,31,34 &35] within Rajpur-Sonarpur Municipal area”.
Contract No: 04/ EE /KD/W&S/KMDA of 2025-26 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM CIVIL ENGINEERING CONSTRUCTION (GSTN-NA) BID ID -6909245 3090976.00 -2.11 3025756.41 Thirty Lakh Twenty Five Thousand Seven Hundred and Fifty Six
2.00 M/S DIPAK ENTERPRISE (GSTN-NA) BID ID -6937238 3090976.00 -0.10 3087885.02 Thirty Lakh Eighty Seven Thousand Eight Hundred and Eighty Five
3.00 JYOTI ENTERPRISES (GSTN-NA) BID ID -6933307 3090976.00 -9.99 2782187.50 Twenty Seven Lakh Eighty Two Thousand One Hundred and Eighty Seven
4.00 DHELA BABA ENTERPRISE (GSTN-NA) BID ID -6905903 3090976.00 -0.25 3083248.56 Thirty Lakh Eighty Three Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: JYOTI ENTERPRISES(2782187.50)
BOQ Summary Details Tender Title: 04/ EE /KD/W and S/KMDA of 2025-26 (2nd Call) Tender ID: 2025_KMDA_898227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI ENTERPRISES (BID ID -6933307) 2782187.50 L1
2 SHIVAM CIVIL ENGINEERING CONSTRUCTION (BID ID -6909245) 3025756.41 L2
3 DHELA BABA ENTERPRISE (BID ID -6905903) 3083248.56 L3
4 M/S DIPAK ENTERPRISE (BID ID -6937238) 3087885.02 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.39 MB
Tendernotice_2.pdf
PDF • 1.16 MB
BOQ_2026546.xls
BOQ • 0.30 MB
PriceSchedule.pdf
Tender Documents • 0.09 MB
Download all tender documents and submit your bid