Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | ₹2.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 LRejected-Finance VILL JHAPOR MORE P O BISHNUPUR P S BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | ₹2.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.5 LRejected-Finance 150 276 K K RAM DAS ROAD NIMTA KOLKATA 700049 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700049 | ₹2.5 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 L
EMD Value
₹4,840
Closing Date
25 Sept 2025, 2:55 pmClosed
EE, EMD, WS Sector, KMDA
OFFICE OF THE EXECUTIVE ENGINEER EM DIVISION, WS SECTOR, KMDA. A-BLOCK, 5th FL. UNNAYAN BHAVAN SALT LAKE CITY, KOLKATA-700091.
Emergency Leak repairing work to 600 mm dia D.I. rising main by replacement it with MS pipe coming from Panihara Water Treatment Plant to New Barrackpore Municipal Area infront of Eidgah maidan, Panihara at ward no. 17 under Madhyamgram Municipality
2025_KMDA_903966_1
212 /EE/EMD/W and S/KMDA Date- 12/09/2025
Open Tender
CIVIL WORKS
7 days
Madhyamgram Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,840
31 Dec 2025
16 Sept 2025
8 Oct 2025
16 Sept 2025
25 Sept 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: CHANCHAL SARKAR Created Date/Time: 16-Oct-2025 02:38 PM Tender Title: 04/EE/EMD/W and S/KMDA of 2025-2026 Tender ID: 2025_KMDA_903966_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, EM DIVISION, W&S SECTOR, KMDA. ‘A’-BLOCK, 5th FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091.
Name of Work: Emergency Leak repairing work to 600 mm dia D.I. rising main by replacement it with MS pipe coming from Panihara Water Treatment Plant to New Barrackpore Municipal Area infront of Eidgah maidan, Panihara at ward no. 17 under Madhyamgram Municipality.
Tender No: 04/EE/EMD/W&S/KMDA of 2025-2026. Dated. 12/09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDI ENTERPRISE (GSTN-NA) BID ID -6983560 241756.95 2.00 246592.09 Two Lakh Fourty Six Thousand Five Hundred and Ninty Two
2.00 SANJAY ENTERPRISE (GSTN-NA) BID ID -6983564 241756.95 -.05 241636.07 Two Lakh Fourty One Thousand Six Hundred and Thirty Six
3.00 S.B.ENTERPRISE (GSTN-NA) BID ID -6983554 241756.95 3.00 249009.66 Two Lakh Fourty Nine Thousand Nine
Lowest Amount Quoted BY: SANJAY ENTERPRISE(241636.07)
BOQ Summary Details Tender Title: 04/EE/EMD/W and S/KMDA of 2025-2026 Tender ID: 2025_KMDA_903966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY ENTERPRISE (BID ID -6983564) 241636.07 L1
2 NANDI ENTERPRISE (BID ID -6983560) 246592.09 L2
3 S.B.ENTERPRISE (BID ID -6983554) 249009.66 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.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 • 0.04 MB
Download all tender documents and submit your bid