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Tender ID
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 | 1₹2.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.4 L+₹3,870.60 (1.62%)Rejected-Finance 30 2 S M ALI ROAD BARRACKPORE KOLKATA 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹2.5 L+₹7,311.14 (3.06%)Rejected-Finance | 3 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹4,800
Closing Date
28 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE (O and M-IB), W and S Sector, KMDA
OFFICE OF THE EXECUTIVE ENGINEER (O and M-IB), Shanpur, Dasnagar, Howrah-711105
MONITORING OF THE RISING AND DELIVERY MAIN NETWORK, CONSISTING OF VALVE OPERATIONS, TO REGULATE LOADING.......PHASE OPERATION PROCESS WITHIN TITAGARH MUNICIPA AREA.
2025_KMDA_882314_1
EE/ (Divn. -IV) /T- 05/KMDA of 2025-26.
Open Tender
CIVIL WORKS
Percentage
75 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,800
25 Sept 2025
24 Jul 2025
31 Jul 2025
24 Jul 2025
28 Jul 2025
24 Jul 2025
eProcurement System of Government of West Bengal Created By: Baby Das Biswas Created Date/Time: 06-Aug-2025 04:27 PM Tender Title: EE/ (Divn. -IV) /T- 05/KMDA of 2025-26. Tender ID: 2025_KMDA_882314_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, Division – IV, W&SSECTOR, KMDA
Name of Work: MONITORING OF THE RISING AND DELIVERY MAIN NETWORK, CONSISTING OF VALVE OPERATIONS, TO REGULATE LOADING/UNLOADING OF ESRs' (9 Nos.) AND OTHER ANCILLARY WORKS TO ENABLE PROPER DRINKING WATER SUPPLY UPTO THE END USERS FOR SEVENTY FIVE (75) DAYS UNDER SECOND PHASE OPERATION PROCESS WITHIN TITAGARH MUNICIPA AREA.
Contract No: EE/ (Divn. -IV) /T- 05/KMDA of 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 H. N. SAHA (GSTN-19AMIPS2742P1Z9) BID ID -6778360 238926.00 1.55 242629.35 Two Lakh Fourty Two Thousand Six Hundred and Twenty Nine
2.00 SWADESHI ENTERPRISE (GSTN-NA) BID ID -6778426 238926.00 -0.07 238758.75 Two Lakh Thirty Eight Thousand Seven Hundred and Fifty Eight
3.00 M/s BARUN KUMAR DAS (GSTN-NA) BID ID -6778382 238926.00 2.99 246069.89 Two Lakh Fourty Six Thousand Sixty Nine
Lowest Amount Quoted BY: SWADESHI ENTERPRISE(238758.75)
BOQ Summary Details Tender Title: EE/ (Divn. -IV) /T- 05/KMDA of 2025-26. Tender ID: 2025_KMDA_882314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWADESHI ENTERPRISE (BID ID -6778426) 238758.75 L1
3 M/s BARUN KUMAR DAS (BID ID -6778382) 246069.89 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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