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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 86 PURUSOTTAM ROY STREET KOLKATA 700007 | KOLKATA | WEST BENGAL | 700007 | ₹2.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 L+₹5,643.25 (2.60%)Rejected-Finance 112 21 A 2 K N MUKHERJEE ROAD P O TALPUKUR BARRACKPORE 24 PGS N | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹2.2 L+₹5,643.25 (2.60%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 L+₹6,706.78 (3.09%)Rejected-Finance 159 KAILASH GHOSHI ROAD KOLKATA WEST BENGAL 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | ₹2.2 L+₹6,706.78 (3.09%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,341
Closing Date
2 Jun 2025, 2:00 pmClosed
EE, JNNURM-II, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, JNNURM-II, E-MSECTOR, K.M.D.A. UNNAYANBHAVAN, 6th FLOOR, SALT LAKECITY, KOLKATA 700091.
Dismantling and repairing of 02 Nos. Dewatering Pump-motor (submersible) sets along with toping up of transformer oil including dehydration, filtration at Padmapukur clear water Booster Pumping station, Howrah, under JNNURM-II division, KMDA.
2025_KMDA_845173_1
EE(E/M)/JNNURM-II /KMDA/2W-01/25-26/326 Dt. 08.05.2025
Open Tender
Miscellaneous Works
Percentage
15 days
Padmapukur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,341
OFFICE OF THE EXECUTIVE ENGINEER, JNNURM-II
17 Sept 2026
27 May 2025
4 Jun 2025
27 May 2025
2 Jun 2025
27 May 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: Biplab Hira Created Date/Time: 23-Jun-2025 03:30 PM Tender Title: EE(E/M)/JNNURM-II/T- 02 of 2025-26 Tender ID: 2025_KMDA_845173_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER (E/M)/ JNNURM-II, E/M SECTOR, K.M.D.A., UNNAYAN BHAVAN (6th FLOOR), SALT LAKE CITY, KOLKATA – 700091
Name of Work: Dismantling & repairing of 02 Nos. Dewatering Pump-motor (submersible) sets along with toping up of transformer oil including dehydration, filtration at Padmapukur clear water Booster Pumping station, Howrah, under JNNURM-II division, KMDA.
Tender No: EE(E/M)/JNNURM-II/T- 02 of 2025-26, dated: 08.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIK ENTERPRISES (GSTN-19ADDPR9979F2ZP) BID ID -6471350 217047.81 2.50 222474.01 Two Lakh Twenty Two Thousand Four Hundred and Seventy Four
2.00 POWER INDIA (GSTN-19AKGPK0260J1Z6) BID ID -6476345 217047.81 2.99 223537.54 Two Lakh Twenty Three Thousand Five Hundred and Thirty Seven
3.00 OM CORPORATION (GSTN-NA) BID ID -6478408 217047.81 -0.10 216830.76 Two Lakh Sixteen Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: OM CORPORATION(216830.76)
BOQ Summary Details Tender Title: EE(E/M)/JNNURM-II/T- 02 of 2025-26 Tender ID: 2025_KMDA_845173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CORPORATION (BID ID -6478408) 216830.76 L1
2 MIK ENTERPRISES (BID ID -6471350) 222474.01 L2
3 POWER INDIA (BID ID -6476345) 223537.54 L3
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