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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹17.5 L+₹2.3 L (14.8%)Rejected-Finance 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹19.1 L+₹3.8 L (24.9%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹19.1 L+₹3.8 L (25.0%)Rejected-Finance | 4 | Rejected-Finance NOT L1 |
Tender Value
₹19.1 L
EMD Value
₹38,500
Closing Date
8 May 2025, 5:00 pmClosed
EE (O and M-IIB), W and S Sector, KMDA
OFFICE OF THE Executive ENGINEER Division - O AND M-IIB, W AND S SECTOR,KMDA 83/1A, Vivekananda Road, 3rd Floor, Kolkata - 700006
Repairing and face lifting of elevated service reservoir at Vidyasagar path of capacity 1,75,980 Gallon Approx. in ward no -25 within Naihati Municipal area under Deulpara FAWS Scheme.
2025_KMDA_837522_1
EE (O and M-IIB)/3T-01/2019/21
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹38,500
10 Jun 2025
23 Apr 2025
13 May 2025
23 Apr 2025
8 May 2025
23 Apr 2025
eProcurement System of Government of West Bengal Created By: PRASANTA BHATTACHARYAY Created Date/Time: 14-May-2025 03:25 PM Tender Title: EE (O and M-IIB)/3T-01/2019/21 Tender ID: 2025_KMDA_837522_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER Kolkata Division – O&M-IIB, W&SSECTOR, KMDA Metropolitan
Name of Work: Repairing and face lifting of elevated service reservoir at Vidyasagar path of capacity 1,75,980 Gallon Approx. in ward no :-25 within Naihati Municipal area under Deulpara FAWS Scheme.
Contract No: EE (O&M-IIB)/3T-01/2019/21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANTA SANA (GSTN-NA) BID ID -6374808 1907492.00 0.00 1907492.00 Ninteen Lakh Seven Thousand Four Hundred and Ninty Two
2.00 SWADESHI ENTERPRISE (GSTN-NA) BID ID -6383024 1907492.00 -0.07 1906156.76 Ninteen Lakh Six Thousand One Hundred and Fifty Six
3.00 MUKHERJEE CONSTRUCTION (GSTN-NA) BID ID -6380737 1907492.00 -8.12 1752603.65 Seventeen Lakh Fifty Two Thousand Six Hundred and Three
4.00 M/s BARUN KUMAR DAS (GSTN-NA) BID ID -6374609 1907492.00 -19.99 1526184.35 Fifteen Lakh Twenty Six Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/s BARUN KUMAR DAS(1526184.35)
BOQ Summary Details Tender Title: EE (O and M-IIB)/3T-01/2019/21 Tender ID: 2025_KMDA_837522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BARUN KUMAR DAS (BID ID -6374609) 1526184.35 L1
2 MUKHERJEE CONSTRUCTION (BID ID -6380737) 1752603.65 L2
3 SWADESHI ENTERPRISE (BID ID -6383024) 1906156.76 L3
4 PRASANTA SANA (BID ID -6374808) 1907492.00 L4
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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