Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹12.5 L+₹7,903.85 (0.63%)Rejected-Finance VILL PO SAHAPUR PS BHARATPUR I DIST MURSHIDABAD | SAHAPUR | MURSHIDABAD | WEST BENGAL | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹12.8 L+₹31,007.39 (2.49%)Rejected-Finance ANSOL | 3 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical NARAYANPUR SANTIBON BLOCK J NEAR VIDYA SAGAR MATRI SADAN RAJARHAT GOPALPUR KOLKATA PIN 700136 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700136 | - | Rejected-Technical NOT OK | |
| 5 | Rejected-Technical 102 BLOCK B BANGUR AVENUE GROUND FLOOR KOLKATA PIN 700055 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | - | Rejected-Technical NOT OK |
Tender Value
₹12.2 L
EMD Value
₹24,320
Closing Date
3 Jul 2025, 6:00 pmClosed
EE (O and M-IB), W and S Sector, KMDA
OFFICE OF THE EXECUTIVE ENGINEER (O and M-IB), Shanpur, Dasnagar, Howrah-711105
Re-Sinking of 300mm x 200 mm dia. Deep Tube Well including Supply of UPVC pipes And F.G. strainers At Khalia Primary School Pump House within Chamril G.P. under Kona FAWS Scheme.
2025_KMDA_863067_1
14/EE/O and M-IB/W and S/KMDA/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹24,320
22 Dec 2025
12 Jun 2025
7 Jul 2025
12 Jun 2025
3 Jul 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: SAIKAT GHOSH Created Date/Time: 30-Jul-2025 05:25 PM Tender Title: 14/EE/O and M-IB/W and S/KMDA/2025-26 Tender ID: 2025_KMDA_863067_1
Tender Inviting Authority: Office of The Executive Engineer Divn - O & M-IB, (W&S Sector)
Name of Work: Re-Sinking of 300mm x 200 mm dia. Deep Tube Well including Supply of UPVC pipes And F.G. strainers At Khalia Primary School Pump House within Chamril G.P. under Kona FAWS Scheme.
Contract No: 14/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 DHELA BABA ENTERPRISE (GSTN-NA) BID ID -6635857 1215976.00 2.45 1245767.41 Tweleve Lakh Fourty Five Thousand Seven Hundred and Sixty Seven
2.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -6649955 1215976.00 5.00 1276774.80 Tweleve Lakh Seventy Six Thousand Seven Hundred and Seventy Four
3.00 ayush enterprise (GSTN-NA) BID ID -6645361 1215976.00 3.10 1253671.26 Tweleve Lakh Fifty Three Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: DHELA BABA ENTERPRISE(1245767.41)
BOQ Summary Details Tender Title: 14/EE/O and M-IB/W and S/KMDA/2025-26 Tender ID: 2025_KMDA_863067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHELA BABA ENTERPRISE (BID ID -6635857) 1245767.41 L1
2 ayush enterprise (BID ID -6645361) 1253671.26 L2
3 RAHUL ENTERPRISE (BID ID -6649955) 1276774.80 L3
stage.html
html • 0.05 MB
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
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 .