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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.9 L+₹3,224.24 (0.25%)Rejected-Finance NUTANPALLY KALI BAZAR ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.0 L+₹16,121.19 (1.25%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹12.9 L
EMD Value
₹25,800
Closing Date
2 Jun 2025, 3:00 pmClosed
EXECUTIVE ENGINEER, DIVISION-IX, SWTP,WS, KMDA
KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY, OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-IX, SWTP, CHOWDHURY PARA LANE, SERAMPORE, HOOGHLY.
Cleaning and Disinfection of UGR by Sodium Hypochlorite dosing at TN-3,TN-4,TN-5,TN-6,TN-7,TN-8,TN-9,TN-10 and TS-2,TS-3,TS-4,TS-5,TS-6,TS-7,TS-8,TS-9,TS-10 within Baidyabati, Champdani, Bhadreswar, Serampore, Rishra,Konnagar and Uttarpara-Kotrung
2025_KMDA_845021_1
36/3T-01/IX/SWTP /2025-26 Dated- 06/05/2025
Open Tender
CIVIL WORKS
Percentage
365 days
Hooghly district
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹25,800
18 Aug 2025
15 May 2025
4 Jun 2025
15 May 2025
2 Jun 2025
15 May 2025
eProcurement System of Government of West Bengal Created By: Debashis Bag Created Date/Time: 25-Jun-2025 04:08 PM Tender Title: EE-IX/T-06 of 2025-26 Tender ID: 2025_KMDA_845021_1
Tender Inviting Authority: KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY, OFFICE OF THE EXECUTIVE ENGINEER , DIVISION-IX/SWTP, CHOWDHURY PARA LANE, SERAMPORE, HOOGHLY.
Name of Work: Cleaning & Disinfection of UGR by Sodium Hypochlorite dosing at TN-3,TN-4,TN-5,TN-6,TN-7,TN-8,TN-9,TN-10 & TS-2,TS-3,TS-4,TS-5,TS-6,TS-7,TS-8,TS-9,TS-10 within Baidyabati, Champdani, Bhadreswar, Serampore, Rishra,Konnagar & Uttarpara-Kotrung Municipal area in Hooghly district for 01(One) year.
Tender No: EE-IX/T-06 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 UNITED SANITERS AND FABRICATORS (GSTN-19AQBPG6668FIGO) BID ID -6472857 1289694.52 -.25 1286470.28 Tweleve Lakh Eighty Six Thousand Four Hundred and Seventy
2.00 ARATI CONSTRUCTION (GSTN-NA) BID ID -6475910 1289694.52 0.00 1289694.52 Tweleve Lakh Eighty Nine Thousand Six Hundred and Ninty Four
3.00 D.G. ENTERPRISE (GSTN-NA) BID ID -6475936 1289694.52 1.00 1302591.47 Thirteen Lakh Two Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: UNITED SANITERS AND FABRICATORS(1286470.28)
BOQ Summary Details Tender Title: EE-IX/T-06 of 2025-26 Tender ID: 2025_KMDA_845021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED SANITERS AND FABRICATORS (BID ID -6472857) 1286470.28 L1
2 ARATI CONSTRUCTION (BID ID -6475910) 1289694.52 L2
3 D.G. ENTERPRISE (BID ID -6475936) 1302591.47 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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