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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-Finance | ₹21.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹22.3 L+₹57,085 (2.63%)Rejected-Finance | ₹22.3 L+₹57,085 (2.63%) | L2 | Rejected-Finance L2 |
| 3 | L3₹22.3 L+₹63,379.54 (2.92%)Rejected-Finance | ₹22.3 L+₹63,379.54 (2.92%) | L3 | Rejected-Finance L3 |
Tender Value
₹21.7 L
EMD Value
₹43,411
Closing Date
14 Nov 2025, 2:00 pmClosed
Executive Engineer, MD-III, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, MECHANICAL DIVISION-III. E-M SECTOR. KMDA, 1, R.N. TAGORE ROAD , KOLKATA-700076
Operation and maintenance of electro-mechanical equipment at Storm Water Drainage Pumping Station at ward no. 21 (Marwari Bagan) under Rishra Municipality for 12 calendar months.
2025_KMDA_917150_1
KMDA/EM/ EE/MD-III/NIT-21 of 2025-26 Dated- 23.09.2025
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
Rishra Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹43,411
OFFICE OF THE EXECUTIVE ENGINEER, MD-III
7 Sept 2026
15 Oct 2025
18 Nov 2025
15 Oct 2025
14 Nov 2025
15 Oct 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: ANUPAM DAS Created Date/Time: 17-Dec-2025 12:34 PM Tender Title: KMDA/EM/ EE/MD-III/NIT-21 of 2025-26 Tender ID: 2025_KMDA_917150_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER MECHANICAL DIVISION-III, E-M SECTOR, KMDA 1, RN TAGORE ROAD, KOLKATA-700076
Name of Work: Operation & maintenance of electro-mechanical equipment at Storm Water Drainage Pumping Station at ward no. 21 (Marwari Bagan) under Rishra Municipality for 12 calendar months.
Tender No: KMDA/EM/EE/MD-III/NIT-21 of 2025-26 Dated: 23.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. ARUNA ENTERPRISE (GSTN-19ABMPN4330P1Z1) BID ID -7249662 2170532.24 2.92 2233911.78 Twenty Two Lakh Thirty Three Thousand Nine Hundred and Eleven
2.00 UTTAM AUTO ENTERPRISE (GSTN-NA) BID ID -7352273 2170532.24 2.63 2227617.24 Twenty Two Lakh Twenty Seven Thousand Six Hundred and Seventeen
3.00 DEY ELECCTRIC (GSTN-NA) BID ID -7265753 2170532.24 0.00 2170532.24 Twenty One Lakh Seventy Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: DEY ELECCTRIC(2170532.24)
BOQ Summary Details Tender Title: KMDA/EM/ EE/MD-III/NIT-21 of 2025-26 Tender ID: 2025_KMDA_917150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEY ELECCTRIC (BID ID -7265753) 2170532.24 L1
2 UTTAM AUTO ENTERPRISE (BID ID -7352273) 2227617.24 L2
3 M/S. ARUNA ENTERPRISE (BID ID -7249662) 2233911.78 L3
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