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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | ₹1.8 L | 1 | Accepted-AOC L1 |
| 2 | 2₹1.8 LRejected-Finance | ₹1.8 L | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹1.8 LRejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹1.8 L | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹1.8 LRejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.8 L | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹1.8 LRejected-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | ₹1.8 L | 5 | Rejected-Finance NOT L1 |
Tender Value
₹1.8 L
EMD Value
₹3,575
Closing Date
23 Jun 2025, 6:15 pmClosed
Office of the EE, North West Division
C Block, Unnayan Bhawan (2nd. Floor) Salt Lake City, Kolkata - 700091. West Bengal, India.
Repairing and renovation of damaged boundary wall of WTP and STP of KMC including allied civil works at Bangur Water Treatment Plant premises within South DumDum Municipality
2025_KMDA_858649_1
06/EE/NWD/WS/KMDA of 2025-26
Open Tender
CIVIL WORKS
15 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,575
10 Dec 2025
11 Jun 2025
26 Jun 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
eProcurement System of Government of West Bengal Created By: MOUMITA ROY CHOWDHURY Created Date/Time: 18-Jul-2025 01:21 PM Tender Title: 06/EE/NWD/WS/KMDA of 2025-26 Tender ID: 2025_KMDA_858649_1
Tender Inviting Authority: OFFICE OF THEEXECUTIVEENGINEERNORTH WEST DIVISION,W&S SECTOR,KMDA
Name of Work : Repairing and renovation of damaged boundary wall of WTP and STP of KMC including allied civil works at Bangur Water Treatment Plant premises within South DumDum Municipality
Contract No: 06/EE/NWD/WS/KMDA 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 RAJKUMAR ASHOK KUMAR (GSTN-19AADFR7812G1Z3) BID ID -6612995 178513.00 3.00 183868.39 One Lakh Eighty Three Thousand Eight Hundred and Sixty Eight
2.00 P. ENTERPRISE (GSTN-19AVLPM8339G1Z0) BID ID -6613841 178513.00 -.02 178477.30 One Lakh Seventy Eight Thousand Four Hundred and Seventy Seven
3.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -6613854 178513.00 .15 178780.77 One Lakh Seventy Eight Thousand Seven Hundred and Eighty
4.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6618311 178513.00 1.04 180369.54 One Lakh Eighty Thousand Three Hundred and Sixty Nine
5.00 OM ENTERPRISE (GSTN-NA) BID ID -6598946 178513.00 2.00 182083.26 One Lakh Eighty Two Thousand Eighty Three
6.00 ESSENTIAL WATER SERVICES (GSTN-NA) BID ID -6570621 178513.00 0.00 178513.00 One Lakh Seventy Eight Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: P. ENTERPRISE(178477.30)
BOQ Summary Details Tender Title: 06/EE/NWD/WS/KMDA of 2025-26 Tender ID: 2025_KMDA_858649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P. ENTERPRISE (BID ID -6613841) 178477.30 L1
2 ESSENTIAL WATER SERVICES (BID ID -6570621) 178513.00 L2
3 SRIJON ENTERPRISE (BID ID -6613854) 178780.77 L3
4 AVIK ENTERPRISE (BID ID -6618311) 180369.54 L4
5 OM ENTERPRISE (BID ID -6598946) 182083.26 L5
6 RAJKUMAR ASHOK KUMAR (BID ID -6612995) 183868.39 L6
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