Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 30 2 S M ALI ROAD BARRACKPORE KOLKATA 700120 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.9 L+₹6,938.43 (1.81%)Rejected-Finance | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹3.9 L+₹9,405.43 (2.45%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹3.9 L
EMD Value
₹7,710
Closing Date
3 Dec 2025, 6:45 pmClosed
Executive Engineer
83/1A, Videkananda Road,Kolkata-06
Supplying and dosing of Bleaching powder conforming to relevant IS Code (Chlorine content 35 percentage) at different Pump Houses under Jagaddal (Added) FAWS scheme for 365 days.
2025_KMDA_944213_4
14/EE/O and M-IIB/W and S/KMDA of 2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
Jagaddal Old FAWS area
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹7,710
5 Jan 2026
19 Nov 2025
5 Dec 2025
25 Nov 2025
3 Dec 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: Ujjal Kumar Rana Created Date/Time: 18-Dec-2025 09:50 AM Tender Title: 14/EE/O and M-IIB/W and S/KMDA of 2025-26 (Sl-04) Tender ID: 2025_KMDA_944213_4
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 Jagaddal (Added) FAWS scheme for 365 days.
Contract No: 14/EE/O&M-IIB/W&S/KMDA of 2025-26 [Sl-04]
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 -7456380 385468.64 -0.54 383387.11 Three Lakh Eighty Three Thousand Three Hundred and Eighty Seven
2.00 SWADESHI ENTERPRISE (GSTN-NA) BID ID -7480896 385468.64 1.26 390325.54 Three Lakh Ninety Thousand Three Hundred and Twenty Five
3.00 M/s BARUN KUMAR DAS (GSTN-NA) BID ID -7456313 385468.64 1.90 392792.54 Three Lakh Ninety Two Thousand Seven Hundred and Ninety Two
Lowest Amount Quoted BY: H. N. SAHA(383387.11)
BOQ Summary Details Tender Title: 14/EE/O and M-IIB/W and S/KMDA of 2025-26 (Sl-04) Tender ID: 2025_KMDA_944213_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H. N. SAHA (BID ID -7456380) 383387.11 L1
2 SWADESHI ENTERPRISE (BID ID -7480896) 390325.54 L2
3 M/s BARUN KUMAR DAS (BID ID -7456313) 392792.54 L3
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 • 0.04 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_2241757.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .