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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | ₹3.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 LRejected-AOC 8B GOALA PARA LANE SERAMPORE HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | ₹3.3 L | L2 | Rejected-AOC L2 |
| 3 | L3₹3.3 LRejected-AOC | ₹3.3 L | L3 | Rejected-AOC L3 |
| 4 | Rejected-Technical DIGHASIPUR CHAKDWIPA BHABANIPUR DIGHASIPUR EAST MEDINIPUR DIGHASIPUR 721666 INDIA | 721666 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹3.2 L
EMD Value
₹6,404
Closing Date
16 Dec 2025, 2:00 pmClosed
THE EXECUTIVE ENGINEER ELECTRICAL DIVISION V EM SE
OFFICE OF THE EXECUTIVE ENGINEER ELECTRICAL DIVISION V EM SECTOR KMDA UNNAYAN BHAVAN 5TH FLOOR BLOCK A SALT LAKE KOL 91
Overhauling and servicing of ACB incl. supplying Shunt trip coil, replacement of necessary spares in LV Components of LT MCC panel and tit bit allied works at Naihati BPS
2025_KMDA_953751_1
KMDA/E-M/EE/ED-V/NIT10/25-26 dt 17.11.2025
Open Tender
ELECTRICAL WORKS ORG
10 days
Naihati Booster pumping station
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹6,404
5 Jan 2026
27 Nov 2025
18 Dec 2025
27 Nov 2025
16 Dec 2025
27 Nov 2025
eProcurement System of Government of West Bengal Created By: Shantanu Bhowmik Created Date/Time: 31-Dec-2025 06:05 PM Tender Title: KMDA/E-M/EE/ED-V/NIT10/2025-26 dt 17.11.2025 Tender ID: 2025_KMDA_953751_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION –V, E M SECTOR, K.M.D.A. 5th FLOOR, UNNAYAN BHAVAN, SALT LAKE, KOLKATA – 91.
Name of Work: Overhauling & servicing of ACB incl. supplying Shunt trip coil, replacement of necessary spares in LV Components of LT MCC panel & tit bit allied works at Naihati BPS.
Tender No:KMDA/E-M/EE/ED-V/NIT-10/2025-26 dated 17.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R ENTERPRISE (GSTN-19AKOPK1066C1Z7) BID ID -7517151 320222.36 -0.01 320190.34 Three Lakh Twenty Thousand One Hundred and Ninety
2.00 M/S. ARUNA ENTERPRISE (GSTN-19ABMPN4330P1Z1) BID ID -7526667 320222.36 2.85 329348.70 Three Lakh Twenty Nine Thousand Three Hundred and Forty Eight
3.00 SHIVRAJ (GSTN-19AEGPB0070H1ZX) BID ID -7529622 320222.36 2.00 326626.81 Three Lakh Twenty Six Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: S R ENTERPRISE(320190.34)
BOQ Summary Details Tender Title: KMDA/E-M/EE/ED-V/NIT10/2025-26 dt 17.11.2025 Tender ID: 2025_KMDA_953751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENTERPRISE (BID ID -7517151) 320190.34 L1
2 SHIVRAJ (BID ID -7529622) 326626.81 L2
3 M/S. ARUNA ENTERPRISE (BID ID -7526667) 329348.70 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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