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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC VILL KHALIA MAJI PARA PO CHAMRAIL HOWRAH 711114 | HOWRAH | WEST BENGAL | 711114 | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.2 L+₹3,522.51 (1.62%)Rejected-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹2.2 L+₹4,566.22 (2.10%)Rejected-Finance | 3 | Rejected-Finance NOT L1 |
Tender Value
₹2.2 L
EMD Value
₹4,349
Closing Date
12 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SECTOR-VI INDUSTRIAL TOWNSHIP AUTHORITY
Nabadiganta Bhawan, Sector-V, 3rd Floor, Kolkata - 700091
Interconnection work with proposed Re -sank DTW at Chamrail Banstala Pump House with the existing distribution main within Chamrail GP under Kona FAWS Scheme in HOWRAH district
2025_KMDA_895117_1
29/EE/O and M-IB/W and S/KMDA/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,349
19 Dec 2025
26 Aug 2025
16 Sept 2025
26 Aug 2025
12 Sept 2025
26 Aug 2025
eProcurement System of Government of West Bengal Created By: SAIKAT GHOSH Created Date/Time: 10-Nov-2025 01:52 PM Tender Title: 29/EE/O and M-IB/W and S/KMDA/2025-26 Tender ID: 2025_KMDA_895117_1
Tender Inviting Authority: Office of The Executive Engineer Divn - O & M-IB, (W&S Sector)
Name of Work: Interconnection work with proposed Re -sank DTW at Chamrail Banstala Pump House with the existing distribution main within Chamrail GP under Kona FAWS Scheme in HOWRAH district
Contract No: 29/EE/O&M-IB/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 SOUMI ENTERPRISE (GSTN-NA) BID ID -6921890 217439.00 -0.10 217221.56 Two Lakh Seventeen Thousand Two Hundred and Twenty One
2.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -6921238 217439.00 1.52 220744.07 Two Lakh Twenty Thousand Seven Hundred and Forty Four
3.00 SUPROVAT GHOSH (GSTN-NA) BID ID -6921061 217439.00 2.00 221787.78 Two Lakh Twenty One Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: SOUMI ENTERPRISE(217221.56)
BOQ Summary Details Tender Title: 29/EE/O and M-IB/W and S/KMDA/2025-26 Tender ID: 2025_KMDA_895117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMI ENTERPRISE (BID ID -6921890) 217221.56 L1
2 KRISHNA ENTERPRISE (BID ID -6921238) 220744.07 L2
3 SUPROVAT GHOSH (BID ID -6921061) 221787.78 L3
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fin_bid_open.pdf
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