Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | ₹3.2 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹3.2 LRejected-Finance | ₹3.2 L | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹3.3 LRejected-Finance 30 2 S M ALI ROAD BARRACKPORE KOLKATA 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹3.3 L | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹3.2 L
EMD Value
₹6,440
Closing Date
3 Dec 2025, 6:45 pmClosed
Executive Engineer
83/1A, Vivekananda Road, Kol-06
Supplying and dosing of Bleaching powder conforming to relevant IS Code (Chlorine content 35 p) at different Pump Houses under Panpur-Keutia FAWS scheme including daily operation of valve for loading and unloading from Over Head Reservoir at Deulpara
2025_KMDA_944213_2
14/EE/O and M-IIB/W and S/KMDA of 2025-26
Open Tender
CIVIL WORKS
365 days
Panpur Keutia G.P
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹6,440
5 Jan 2026
19 Nov 2025
5 Dec 2025
19 Nov 2025
3 Dec 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: Ujjal Kumar Rana Created Date/Time: 17-Dec-2025 09:29 PM Tender Title: 14/EE/O and M-IIB/W and S/KMDA of 2025-26 (Sl-02) Tender ID: 2025_KMDA_944213_2
Tender Inviting Authority: EXECUTIVE ENGINEER : DIVISION O&M-IIB : WATER AND SANITATION SECTOR : KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY
Name of Work: Supplying and dosing of Bleaching powder conforming to relevant IS Code (Chlorine content 35%) at different Pump Houses under Panpur-Keutia FAWS scheme including daily operation of valve for loading and unloading from Over Head Reservoir at Deulpara FAWS scheme for 365 days.
Contract No: 14/EE/O&M-IIB/W&S/KMDA of 2025-26 [Sl-02]
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 -7456359 321931.40 2.80 330945.48 Three Lakh Thirty Thousand Nine Hundred and Forty Five
2.00 M/s BARUN KUMAR DAS (GSTN-NA) BID ID -7456292 321931.40 0.10 322253.33 Three Lakh Twenty Two Thousand Two Hundred and Fifty Three
3.00 SWADESHI ENTERPRISE (GSTN-NA) BID ID -7480837 321931.40 -0.57 320096.39 Three Lakh Twenty Thousand Ninety Six
Lowest Amount Quoted BY: SWADESHI ENTERPRISE(320096.39)
BOQ Summary Details Tender Title: 14/EE/O and M-IIB/W and S/KMDA of 2025-26 (Sl-02) Tender ID: 2025_KMDA_944213_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWADESHI ENTERPRISE (BID ID -7480837) 320096.39 L1
2 M/s BARUN KUMAR DAS (BID ID -7456292) 322253.33 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Tendernotice_1.pdf
PDF • 0.69 MB
Tendernotice_2.pdf
PDF • 1.19 MB
Tendernotice_3.pdf
PDF • 0.63 MB
Tendernotice_4.pdf
PDF • 0.64 MB
Tendernotice_5.pdf
PDF • 0.64 MB
Tendernotice_6.pdf
PDF • 0.64 MB
Tendernotice_7.pdf
PDF • 0.64 MB
BOQ_2241597.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid