Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KOTEBAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹6,578
Closing Date
7 Jul 2025, 5:00 pmClosed
EE (O and M-IA), W and S Sector, KMDA
Makardha Road, Shanpur, Dasnagar, Howrah-711105
Supply and application of Bleaching Powder solution in the distribution system for 365 days for 4 (four) nos DTWs at Sankrail Jaminderbari and Chanpatala of Sankrail GP area under S.J.B. FAWS Scheme.
2025_KMDA_868715_1
06/EE/O and M-IA/W and S/KMDA/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,578
21 Jul 2025
23 Jun 2025
9 Jul 2025
23 Jun 2025
7 Jul 2025
23 Jun 2025
eProcurement System of Government of West Bengal Created By: SUBRATA KOLEY Created Date/Time: 21-Jul-2025 05:53 PM Tender Title: 06/EE/O and M-IA/W and S/KMDA/2025-26 SL-01 Tender ID: 2025_KMDA_868715_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-O&M-IA, W&S SECTOR, KMDA
Name of Work: Supply & application of Bleaching Powder solution in the distribution system for 365 days for 4 (four) nos DTWs at Sankrail Jaminderbari & Chanpatala of Sankrail GP area under S.J.B. FAWS Scheme.
Contract No: 06/EE/O&M-IA/W&S/KMDA/2025-26 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NABA STHAPATI (GSTN-NA) BID ID -6660562 328881.00 1.00 332169.81 Three Lakh Thirty Two Thousand One Hundred and Sixty Nine
2.00 SUPROVAT GHOSH (GSTN-NA) BID ID -6660559 328881.00 1.50 333814.22 Three Lakh Thirty Three Thousand Eight Hundred and Fourteen
3.00 S.M. ENTERPRISE (GSTN-NA) BID ID -6660426 328881.00 -0.50 327236.60 Three Lakh Twenty Seven Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: S.M. ENTERPRISE(327236.60)
BOQ Summary Details Tender Title: 06/EE/O and M-IA/W and S/KMDA/2025-26 SL-01 Tender ID: 2025_KMDA_868715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M. ENTERPRISE (BID ID -6660426) 327236.60 L1
2 NABA STHAPATI (BID ID -6660562) 332169.81 L2
3 SUPROVAT GHOSH (BID ID -6660559) 333814.22 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .