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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-AOC 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | ₹4.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹4.7 LRejected-Finance | ₹4.7 L | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹4.8 LRejected-Finance 7 BARABAGAN LANE ALAMBAZAR KOLKATA 35 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | ₹4.8 L | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹4.8 LRejected-Finance | ₹4.8 L | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹4.8 LRejected-Finance | ₹4.8 L | 5 | Rejected-Finance NOT L1 |
Tender Value
₹4.7 L
EMD Value
₹9,340
Closing Date
6 Nov 2025, 5:00 pmClosed
EE NORTH DIVISION, W and S Sector,KMDA
OFFICE OF THE EXECUTIVE ENGINEER NORTH DIVISION, W AND S SECTOR, KMDA PADMAPUKUR WATER TREATMENT PLANT CAMPUS HOWRAH 711109
Relocation of the existing 400 mm dia DI (K7) distribution pipe line by laying of 400 mm dia MS pipe along........with Land Slide at Belgachia Trenching Ground, Howrah.
2025_KMDA_925299_1
04/EE/ND/W and S/KMDA/2025-26
Open Tender
CIVIL WORKS
15 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,340
31 Jan 2026
15 Oct 2025
10 Nov 2025
15 Oct 2025
6 Nov 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: AVIJIT PAUL Created Date/Time: 04-Dec-2025 04:33 PM Tender Title: 04/EE/ND/W and S/KMDA/2025-26 Tender ID: 2025_KMDA_925299_1
Tender Inviting Authority: NORTH DIVISION, W&S SECTOR, KMDA PADMAPUKUR WATER TREATMENT PLANT CAMPUS HOWRAH: 711109
Name of Work: Relocation of the existing 400 mm dia DI (K7) distribution pipe line by laying of 400 mm dia MS pipe along with associated works to facilitated the alignment required for the drainage microtunneling work with 500 mm dia HDPE pipe in connection with Land Slide at Belgachia Trenching Ground, Howrah.
Contract No: 04/EE/ND/W&S/KMDA/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 Raj Associates (GSTN-19ABFFR1652M1ZS) BID ID -7227158 466795.00 2.98 480705.49 Four Lakh Eighty Thousand Seven Hundred and Five
2.00 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -7230522 466795.00 -0.01 466748.32 Four Lakh Sixty Six Thousand Seven Hundred and Forty Eight
3.00 PC CONSTRUCTION (GSTN-19ACXPC0212F1ZV) BID ID -7267036 466795.00 2.99 480752.17 Four Lakh Eighty Thousand Seven Hundred and Fifty Two
4.00 B.D. ENTERPRISE (GSTN-NA) BID ID -7230778 466795.00 2.00 476130.90 Four Lakh Seventy Six Thousand One Hundred and Thirty
5.00 M/S JOY (GSTN-NA) BID ID -7230646 466795.00 1.00 471462.95 Four Lakh Seventy One Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: PRADIP KUMAR JATI(466748.32)
BOQ Summary Details Tender Title: 04/EE/ND/W and S/KMDA/2025-26 Tender ID: 2025_KMDA_925299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR JATI (BID ID -7230522) 466748.32 L1
3 B.D. ENTERPRISE (BID ID -7230778) 476130.90 L3
4 Raj Associates (BID ID -7227158) 480705.49 L4
5 PC CONSTRUCTION (BID ID -7267036) 480752.17 L5
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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