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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 LAdmitted-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | +2.09% | ₹4.1 L | L1 | Admitted-Finance |
| 2 | L2₹4.1 L+₹1,634.35 (0.40%)Admitted-Finance N 77 A PAHARPUR ROAD CALCUTTA 24 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | +2.50% | ₹4.1 L+₹1,634.35 (0.40%) | L2 | Admitted-Finance |
| 3 | L3₹4.1 L+₹3,587.59 (0.88%)Admitted-Finance N 80 PAHARPUR RD CAL 24 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | +2.99% | ₹4.1 L+₹3,587.59 (0.88%) | L3 | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
7 Jul 2026, 5:00 pmClosed
E.E.(E)/Z-V/GRU
LIGHTING DEPARTMENT The Kolkata Municipal Corporation E/3, Circular Garden Reach Road, Kolkata-700 024 West Bengal
ENGAGEMENT OF ELECTRICAL NIGHT GANG FOR EMERGENCY BREAKDOWN RESTORATION/ DISASTER PREPAREDNESS OF LIGHTING SYSTEM TO AVOID ANY TYPE OF ACCIDENT AND PUBLIC SAFETY UNDER BOROUGH-XV
2026_KMC_1029540_1
KMC/LTG/CM/6/26-27/08
Open Tender
Electrical Work/ Equipment
Percentage
210 days
WARD135
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹8,000
25 Jul 2026
27 Jun 2026
8 Jul 2026
27 Jun 2026
7 Jul 2026
27 Jun 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | ENGAGEMENT OF ONE NO. OF ELECTRICIAN AS PER IRRIGATION & WATERWAYS DEPARTMENT,W.B.USOR(M&E)W.E.F. MAY -10-2022 CHAPTER:3 LABOUR RATE OF WAGES FOR DIFFERENT CATEGORY OF WORKERS VIDE CIRCULAR NO. 45/STAT/2RW/32/94/LCS/JLC DATED 31.01.2022 | 420 | DAILY | 491.83 | ₹2,06,568.6 |
| 2 | ENGAGEMENT OF ONE NO. OF HELPER FOR ELECTRICIAN AS PER IRRIGATION & WATERWAYS DEPARTMENT,W.B.USOR(M&E)W.E.F. MAY -10-2022 CHAPTER:3 LABOUR RATE OF WAGES FOR DIFFERENT CATEGORY OF WORKERS VIDE CIRULAR NO. 45/STAT/2RW/32/94/LCS/JLC DATED 31.01.2022 | 420 | DAILY | 447.87 | ₹1,88,105.4 |
| 3 | Sub Total | - | - | - | - |
| 4 | GST 0% | 1 | Nos | - | - |
| 5 | CESS 1% | 1 | Nos | - | - |
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BOQ_2528471.xls
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