Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.2 L+₹3,689.33 (1.15%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.2 L+₹3,881.81 (1.21%)Rejected-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | 3 | Rejected-Finance L3 |
Tender Value
₹3.2 L
EMD Value
₹6,416
Closing Date
11 Jun 2025, 6:00 pmClosed
EE (O and M-IB), W and S Sector, KMDA
OFFICE OF THE EXECUTIVE ENGINEER (O and M-IB), Shanpur, Dasnagar, Howrah-711105
Supplying and dosing of Bleaching powder of BCPL or DCM make at 4 nos.......within HMC ward no 47 under Baltikuri - Shanpur FAWS scheme for 365 days
2025_KMDA_853686_2
36(R)/EE/O and M-IB/W and S/KMDA/2024-25 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,416
25 Jul 2025
27 May 2025
13 Jun 2025
27 May 2025
11 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: SAIKAT GHOSH Created Date/Time: 20-Jun-2025 06:33 PM Tender Title: 36(R)/EE/O and M-IB/W and S/KMDA/2024-25 SL-02 Tender ID: 2025_KMDA_853686_2
Tender Inviting Authority: Office of The Executive Engineer Divn - O & M-IB, (W&S Sector)
Name of Work: Supplying & dosing of Bleaching powder of BCPL/DCM make at 4 nos D.T.W located at Bharat Jute mill, Golir mukh within HMC ward no 49, Khelarmath within HMC ward no -9 & Panchanantala within HMC ward no 47 under Baltikuri - Shanpur FAWS scheme for 365 days
Contract No: 36(R)/EE/O&M-IB/W&S/KMDA/2024-25 2nd Call SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NABA STHAPATI (GSTN-NA) BID ID -6516012 320811.00 0.89 323666.22 Three Lakh Twenty Three Thousand Six Hundred and Sixty Six
2.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -6516148 320811.00 0.95 323858.70 Three Lakh Twenty Three Thousand Eight Hundred and Fifty Eight
3.00 SUPROVAT GHOSH (GSTN-NA) BID ID -6515899 320811.00 -0.26 319976.89 Three Lakh Ninteen Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: SUPROVAT GHOSH(319976.89)
BOQ Summary Details Tender Title: 36(R)/EE/O and M-IB/W and S/KMDA/2024-25 SL-02 Tender ID: 2025_KMDA_853686_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPROVAT GHOSH (BID ID -6515899) 319976.89 L1
2 NABA STHAPATI (BID ID -6516012) 323666.22 L2
3 KRISHNA ENTERPRISE (BID ID -6516148) 323858.70 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .