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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 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹321.90 (0.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹2,060.17 (1.60%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 30 2 S M ALI ROAD BARRACKPORE KOLKATA 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | - | Rejected-Technical Not Qualified |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
21 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, OM-II A, WS Sector, KMDA
Office Of The Executive Engineer, Division - O and M-II A, WS SECTOR, KMDA, 83 1A Vivekananda Road, Kolkata -700006
Repair and maintenance of Grid distribution system of Dankuni (Part-B, Monber area) FAWS Scheme from04.03.2025 to 31.12.2025.
2025_KMDA_842021_2
EE (O and M-IIA)/3T-01/2025-26/07 Date- 29.04.2025
Open Tender
CIVIL WORKS
Percentage
303 days
Dankuni
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,600
7 Aug 2025
8 May 2025
23 May 2025
8 May 2025
21 May 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: SUJIT KABIRAJ Created Date/Time: 10-Jun-2025 01:14 PM Tender Title: EE/O and M- IIA / T- 06 of 2025-26 Tender ID: 2025_KMDA_842021_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, Division – O&M-II A, W&S SECTOR, KMDA, 83/1A, Vivekananda Road 3rd Floor, Kolkata – 700006
Name of Work: Repair and maintenance of Grid distribution system of Dankuni (Part-B, Monber area) FAWS Scheme from04.03.2025 to 31.12.2025.
Tender No: EE/O&M- IIA / T- 06 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 JAYTARA ENTERPRISE (GSTN-19AIUPD7898K1Z3) BID ID -6409262 128760.88 0.00 128760.88 One Lakh Twenty Eight Thousand Seven Hundred and Sixty
2.00 AJOY CHANDRA MAJUMDER (GSTN-19AENPM0938E1ZC) BID ID -6409981 128760.88 -.25 128438.98 One Lakh Twenty Eight Thousand Four Hundred and Thirty Eight
3.00 M/s BARUN KUMAR DAS (GSTN-NA) BID ID -6408843 128760.88 1.35 130499.15 One Lakh Thirty Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: AJOY CHANDRA MAJUMDER(128438.98)
BOQ Summary Details Tender Title: EE/O and M- IIA / T- 06 of 2025-26 Tender ID: 2025_KMDA_842021_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJOY CHANDRA MAJUMDER (BID ID -6409981) 128438.98 L1
2 JAYTARA ENTERPRISE (BID ID -6409262) 128760.88 L2
3 M/s BARUN KUMAR DAS (BID ID -6408843) 130499.15 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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