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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₹12.8 LAccepted-AOC 236 NETAJI SUBHASH ROAD HOWRAH | HOWRAH | WEST BENGAL | 1 | Accepted-AOC L1 | |
| 2 | 2₹12.8 L+₹7,061.87 (0.55%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹13.0 L+₹20,543.62 (1.61%)Rejected-Finance 34 3 LAKE VIEW PARK KOLKATA 700108 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | 3 | Rejected-Finance NOT L1 |
Tender Value
₹12.8 L
EMD Value
₹25,680
Closing Date
5 Feb 2025, 6:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, DIVISION-III, W and S Sector, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-III, GRWW, PHASE-II BIDHANGARH, KOLKATA - 700066
Engagement of operators for Operation and Maintenance of Sluice Valves to regulate and monitoring the flow of water for 6 nos. ESR at different locations under Kanchrapara Municipality for 13 months (from 01.12.2024 to 31.12.2025).
2025_KMDA_801199_1
29/EE/D-III/W and S/KMDA of 2024-2025
Open Tender
CIVIL WORKS
Percentage
390 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹25,680
OFFICE OF THE EE, DIV-III, W and S Sector, KMDA
17 Jun 2025
15 Jan 2025
7 Feb 2025
15 Jan 2025
5 Feb 2025
15 Jan 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: RUBAI REJ BOSE Created Date/Time: 24-Feb-2025 01:47 PM Tender Title: 29/EE/D-III/W and S/KMDA of 2024-2025 Tender ID: 2025_KMDA_801199_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER DIVISION-III, GRWW, W&S SECTOR, KMDA BIDHANGARH, KOLKATA – 700 066
Name of Work: Engagement of operators for Operation & Maintenance of Sluice Valves to regulate & monitoring the flow of water for 6 nos. ESR at different locations under Kanchrapara Municipality for 13 months (from 01.12.2024 to 31.12.2025).
Contract No: 29/EE/D-III/W&S/KMDA of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRIPATHI ENTERPRISE (GSTN-19ACSPT0955F1ZI) BID ID -6086368 1283976.00 0.00 1283976.00 Tweleve Lakh Eighty Three Thousand Nine Hundred and Seventy Six
2.00 M/S A. SARKAR (GSTN-19ANUPS5088D1Z7) BID ID -6088276 1283976.00 1.05 1297457.75 Tweleve Lakh Ninty Seven Thousand Four Hundred and Fifty Seven
3.00 S.N. ENTERPRISE (GSTN-NA) BID ID -6086380 1283976.00 -0.55 1276914.13 Tweleve Lakh Seventy Six Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: S.N. ENTERPRISE(1276914.13)
BOQ Summary Details Tender Title: 29/EE/D-III/W and S/KMDA of 2024-2025 Tender ID: 2025_KMDA_801199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N. ENTERPRISE (BID ID -6086380) 1276914.13 L1
2 TRIPATHI ENTERPRISE (BID ID -6086368) 1283976.00 L2
3 M/S A. SARKAR (BID ID -6088276) 1297457.75 L3
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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