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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.0 LAccepted-AOC | ₹12.0 L Quoted ₹12.5 L | 1 | Accepted-AOC L1 |
| 2 | 2₹12.5 LRejected-Finance VILL PO SAHAPUR PS BHARATPUR I DIST MURSHIDABAD | SAHAPUR | MURSHIDABAD | WEST BENGAL | ₹12.5 L | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹12.8 LRejected-Finance ANSOL | ₹12.8 L | 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
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
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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