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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.0 LAccepted-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | l1 | Accepted-AOC work order issued | |
| 2 | l2₹3.0 L+₹3,528.92 (1.18%)Rejected-Finance SUKANTA NAGAR SAHARA MICHAEL NAGAR KOLKATA 700133 | 24 PARAGANAS NORTH | WEST BENGAL | 700133 | l2 | Rejected-Finance l2 | |
| 3 | l3₹3.1 L+₹8,433.52 (2.82%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | l3 | Rejected-Finance l3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
22 Dec 2025, 2:40 amClosed
EXECUTIVE ENGINEER (E)/LTG/Z-I/BR-II
LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
ANNUAL MAINTENANCE WORK OF WATER FOUNTAIN AT DIFFERENT PLACES IN WARD NO-18,19, 20
2025_KMC_975629_1
LTG/247/WD-20/BR-II/Z-I/25-26
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC BR II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
6 Apr 2026
20 Dec 2025
22 Dec 2025
20 Dec 2025
14 Jan 2026
20 Dec 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 16-Jan-2026 03:49 PM Tender Title: LTG/247/WD-20/BR-II/Z-I/25-26 Tender ID: 2025_KMC_975629_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: ANNUAL MAINTENANCE WORK OF WATER FOUNTAIN AT DIFFERENT PLACES IN WARD NO-18,19&20
Contract No: LTG/247/WD-20/BR-II/Z-I/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B ENTERPRISES (GSTN-19ACUFS5793G1Z5) BID ID -7878731 299061.00 1.17 302560.01 Three Lakh Two Thousand Five Hundred and Sixty
2.00 ROY CONSTRUCTION (GSTN-NA) BID ID -7870485 299061.00 2.81 307464.61 Three Lakh Seven Thousand Four Hundred and Sixty Four
3.00 S D ENTERPRISE (GSTN-NA) BID ID -7848644 299061.00 -0.01 299031.09 Two Lakh Ninety Nine Thousand Thirty One
Lowest Amount Quoted BY: S D ENTERPRISE(299031.09)
BOQ Summary Details Tender Title: LTG/247/WD-20/BR-II/Z-I/25-26 Tender ID: 2025_KMC_975629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE (BID ID -7848644) 299031.09 L1
2 S B ENTERPRISES (BID ID -7878731) 302560.01 L2
3 ROY CONSTRUCTION (BID ID -7870485) 307464.61 L3
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fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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FORM.pdf
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BOQ_2376056.xls
BOQ • 0.33 MB
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