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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₹3.1 LAccepted-AOC 121004 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.3 L+₹11,318.91 (3.60%)Rejected-Finance 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹3.5 L+₹38,979.50 (12.4%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹3.6 L+₹43,153.35 (13.7%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹3.6 L+₹44,037.64 (14.0%)Rejected-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | 5 | Rejected-Finance NOT L1 |
Tender Value
₹3.5 L
EMD Value
₹7,074
Closing Date
25 Feb 2025, 6:00 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
Repair and Maintenance of distribution system (up to 200mm dia) along with ancillary works for the period of 1 (One) year covering Salap-II Gram Panchayat (Part) and Makardah-I (Part) under Bankra FAWS scheme (Zone - II).
2025_KMDA_811758_3
29/EE/O and M-IB/W and S/KMDA/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,074
20 May 2025
6 Feb 2025
28 Feb 2025
6 Feb 2025
25 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: SAIKAT GHOSH Created Date/Time: 19-Mar-2025 05:23 PM Tender Title: 29/EE/O and M-IB/W and S/KMDA/2024-25 SL-03 Tender ID: 2025_KMDA_811758_3
Tender Inviting Authority: Office of The Executive Engineer Divn - O & M-IB, (W&S Sector)
Name of Work: Repair & Maintenance of distribution system (up to 200mm dia) along with ancillary works for the period of 1 (One) year covering Salap-II Gram Panchayat (Part) and Makardah-I (Part) under Bankra FAWS scheme (Zone – II).
Contract No: 29/EE/O&M-IB/W&S/KMDA/2024-25 SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPROVAT GHOSH (GSTN-NA) BID ID -6127028 353716.00 1.00 357253.16 Three Lakh Fifty Seven Thousand Two Hundred and Fifty Three
2.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -6127205 353716.00 1.25 358137.45 Three Lakh Fifty Eight Thousand One Hundred and Thirty Seven
3.00 A. K. ENTERPRISE (GSTN-NA) BID ID -6151945 353716.00 -8.00 325418.72 Three Lakh Twenty Five Thousand Four Hundred and Eighteen
4.00 MALIK SHUTTER (GSTN-NA) BID ID -6127033 353716.00 -0.18 353079.31 Three Lakh Fifty Three Thousand Seventy Nine
5.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -6153106 353716.00 -11.20 314099.81 Three Lakh Fourteen Thousand Ninty Nine
Lowest Amount Quoted BY: GHOSH ENTERPRISE(314099.81)
BOQ Summary Details Tender Title: 29/EE/O and M-IB/W and S/KMDA/2024-25 SL-03 Tender ID: 2025_KMDA_811758_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE (BID ID -6153106) 314099.81 L1
2 A. K. ENTERPRISE (BID ID -6151945) 325418.72 L2
3 MALIK SHUTTER (BID ID -6127033) 353079.31 L3
4 SUPROVAT GHOSH (BID ID -6127028) 357253.16 L4
5 KRISHNA ENTERPRISE (BID ID -6127205) 358137.45 L5
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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