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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-AOC 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹3.4 L | 1 | Accepted-AOC L1 |
| 2 | 2₹3.4 LRejected-Finance | ₹3.4 L | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹3.5 LRejected-Finance | ₹3.5 L | 3 | Rejected-Finance NOT L1 |
Tender Value
₹3.4 L
EMD Value
₹7,000
Closing Date
30 Oct 2025, 5:00 pmClosed
EXECUTIVE ENGINEER (O and M-IIA), W and S Sector,
OFFICE OF THE Executive ENGINEER Division - O AND M-IIA, W AND S SECTOR,KMDA 83/1A, Vivekananda Road, 3rd Floor, Kolkata - 700006
Repair and Maintenance of Grid Distribution System of Dankuni (Part- A, Monoharpur and Mrigala G.P.) FAWS Scheme under Hooghly District for one year.
2025_KMDA_909498_1
EE(O and M-IIA)/T-30 of 2025-26
Open Tender
CIVIL WORKS
365 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
16 Dec 2025
9 Oct 2025
3 Nov 2025
9 Oct 2025
30 Oct 2025
9 Oct 2025
eProcurement System of Government of West Bengal Created By: ASHIS DAS Created Date/Time: 11-Nov-2025 05:45 PM Tender Title: EE(O and M-IIA)/T-30 of 2025-26 Tender ID: 2025_KMDA_909498_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER Divn – O&M-IIA, (W&S Sector)
Name of Work: Repair and Maintenance of Grid Distribution System of Dankuni (Part- A, Monoharpur & Mrigala G.P.) FAWS Scheme under Hooghly District for one year.
Contract No: EE(O&M-IIA)/T-30 of 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 THE SABITA ENTERPRISE (GSTN-NA) BID ID -7063559 341750.00 1.25 346021.88 Three Lakh Forty Six Thousand Twenty One
2.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -7063503 341750.00 -0.45 340212.13 Three Lakh Forty Thousand Two Hundred and Twelve
3.00 M/s BARUN KUMAR DAS (GSTN-NA) BID ID -7063435 341750.00 0.00 341750.00 Three Lakh Forty One Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: GHOSH ENTERPRISE(340212.13)
BOQ Summary Details Tender Title: EE(O and M-IIA)/T-30 of 2025-26 Tender ID: 2025_KMDA_909498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE (BID ID -7063503) 340212.13 L1
2 M/s BARUN KUMAR DAS (BID ID -7063435) 341750.00 L2
3 THE SABITA ENTERPRISE (BID ID -7063559) 346021.88 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid