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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 LAccepted-AOC 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | ₹2.4 L | 1 | Accepted-AOC L1 |
| 2 | 2₹2.4 LRejected-Finance | ₹2.4 L | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹2.4 LRejected-Finance | ₹2.4 L | 3 | Rejected-Finance NOT L1 |
Tender Value
₹2.4 L
EMD Value
₹4,796
Closing Date
29 Jul 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
Inter connection work with newly Re -sank DTW at Khalia Primary School Pump House with the existing distribution main within Chamrail GP under Kona FAWS Scheme.
2025_KMDA_879696_1
19/EE/O and M-IB/W and S/KMDA/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,796
6 Apr 2026
18 Jul 2025
31 Jul 2025
18 Jul 2025
29 Jul 2025
18 Jul 2025
eProcurement System of Government of West Bengal Created By: SAIKAT GHOSH Created Date/Time: 13-Aug-2025 05:08 PM Tender Title: 19/EE/O and M-IB/W and S/KMDA/2025-26 Tender ID: 2025_KMDA_879696_1
Tender Inviting Authority: Office of The Executive Engineer Divn - O & M-IB, (W&S Sector)
Name of Work: Inter connection work with newly Re -sank DTW at Khalia Primary School Pump House with the existing distribution main within Chamrail GP under Kona FAWS Scheme
Contract No: 19/EE/O&M-IB/W&S/KMDA/2025-26
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 -6757121 239790.00 2.00 244585.80 Two Lakh Fourty Four Thousand Five Hundred and Eighty Five
2.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -6756876 239790.00 -0.50 238591.05 Two Lakh Thirty Eight Thousand Five Hundred and Ninty One
3.00 SUPROVAT GHOSH (GSTN-NA) BID ID -6757063 239790.00 1.00 242187.90 Two Lakh Fourty Two Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: KRISHNA ENTERPRISE(238591.05)
BOQ Summary Details Tender Title: 19/EE/O and M-IB/W and S/KMDA/2025-26 Tender ID: 2025_KMDA_879696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISE (BID ID -6756876) 238591.05 L1
2 SUPROVAT GHOSH (BID ID -6757063) 242187.90 L2
3 NABA STHAPATI (BID ID -6757121) 244585.80 L3
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Annexure.pdf
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