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Tender ID
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 | L1₹3.2 LAccepted-AOC 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹3,113.26 (0.97%)Rejected-Finance 159 KAILASH GHOSHI ROAD KOLKATA WEST BENGAL 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹3,113.26 (0.97%)Rejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance L3 |
Tender Value
₹3.1 L
EMD Value
₹6,500
Closing Date
21 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE (EM), SWTP, KMDA
OFFICE OF THE EXECUTIVE ENGINEER (EM) SWTP, EM SECTOR, K.M.D.A., THAKURBATI STREET, SERAMPORE, HOOGHLY
Oiling and greasing of moving parts of pump and motor and applying gland packing at 17 nos. pump houses under Integration/ SWTP from Uttarpara to bhadreswar for 18 months.
2025_KMDA_844877_1
EE(E/M)SWTP/ 3T-01/2025-26/52 Date- 05/05/2025
Open Tender
Electrical Work/ Equipment
Percentage
365 days
Uttarpara to bhadreswar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,500
OFFICE OF THE EE (EM), SWTP, KMDA
2 Jul 2025
14 May 2025
23 May 2025
14 May 2025
21 May 2025
14 May 2025
19 May 2025
eProcurement System of Government of West Bengal Created By: Rathin Gupta Created Date/Time: 13-Jun-2025 02:27 PM Tender Title: EE(E/M)SWTP/T-02 of 2025-26 Tender ID: 2025_KMDA_844877_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER (E/M)/ SWTP, E/M SECTOR, K.M.D.A., THAKURBATI STREET, SERAMPORE, HOOGHLY-712201
Name of Work: Oiling and greasing of moving parts of pump and motor and applying gland packing at 17 nos. pump houses under Integration/ SWTP from Uttarpara to bhadreswar for 18 months.
Tender No: EE(E/M)SWTP/T-02 of 2025-26, Dt:- 05.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POWER INDIA (GSTN-19AKGPK0260J1Z6) BID ID -6404163 314470.54 2.99 323873.21 Three Lakh Twenty Three Thousand Eight Hundred and Seventy Three
2.00 STAR ENTERPRISE (GSTN-19AYMPS6458A1ZZ) BID ID -6407184 314470.54 2.99 323873.21 Three Lakh Twenty Three Thousand Eight Hundred and Seventy Three
3.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -6403478 314470.54 2.00 320759.95 Three Lakh Twenty Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(320759.95)
BOQ Summary Details Tender Title: EE(E/M)SWTP/T-02 of 2025-26 Tender ID: 2025_KMDA_844877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE (BID ID -6403478) 320759.95 L1
2 POWER INDIA (BID ID -6404163) 323873.21 L2
3 STAR ENTERPRISE (BID ID -6407184) 323873.21 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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