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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₹2.4 LAccepted-AOC EA 8 DESH BANDHU NAGAR BAGUATI | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹2,841.55 (1.20%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L2 | Rejected-Finance Rejected as the bid is not L1
(Lowest One) | |
| 3 | L3₹2.4 L+₹3,362.50 (1.42%)Rejected-Finance | L3 | Rejected-Finance Rejected as the bid is not L1
(Lowest One) |
Tender Value
₹2.4 L
EMD Value
₹4,736
Closing Date
30 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE/C-V/RB/KMDA
SE/C-V/RB/KMDA UNNAYAN BHAWAN
Emergent repair of underground pump well at Netaji Park, Howrah Station area with other allied work for water supply to the different office under the jurisdiction of HSRD, RB Sector, KMDA
2025_KMDA_863295_1
06/SE/C-V/RB/KMDA/ T-1 of 2025-2026
Open Tender
CIVIL WORKS
Percentage
90 days
Netaji Park, Howrah Station
REFER AS TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹4,736
23 Jul 2025
13 Jun 2025
3 Jul 2025
13 Jun 2025
30 Jun 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: Shantanu Roy Created Date/Time: 09-Jul-2025 04:25 PM Tender Title: 06/SE/C-V/RB/KMDA/ T-1 of 2025-2026 DATE -12/06/2025 Tender ID: 2025_KMDA_863295_1
Tender Inviting Authority: Superintendering Engineer,C-V, R & B SECTOR ,KMDA.
Name of Work: Emergent repair of under ground pump well at Netaji Park , Howrah station area with other allied work for water supply to the different offices under the jurisdiction of HSRD, R&b Sector, KMDA.
Contract No: 06/SE/C-V/R&B/KMDA/ T-1 of 2025-2026; DATE: -12/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.P. ENTERPRISE (GSTN-NA) BID ID -6635551 236796.08 -.20 236322.41 Two Lakh Thirty Six Thousand Three Hundred and Twenty Two
2.00 PRASANTA SANA (GSTN-NA) BID ID -6635693 236796.08 1.22 239684.91 Two Lakh Thirty Nine Thousand Six Hundred and Eighty Four
3.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -6635850 236796.08 1.00 239163.96 Two Lakh Thirty Nine Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: S.P. ENTERPRISE(236322.41)
BOQ Summary Details Tender Title: 06/SE/C-V/RB/KMDA/ T-1 of 2025-2026 DATE -12/06/2025 Tender ID: 2025_KMDA_863295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P. ENTERPRISE (BID ID -6635551) 236322.41 L1
2 PURNIMA ENTERPRISE (BID ID -6635850) 239163.96 L2
3 PRASANTA SANA (BID ID -6635693) 239684.91 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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