Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 0 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹10,831.90 (2.20%)Rejected-Finance MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹15,755.48 (3.21%)Rejected-Finance 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,900
Closing Date
12 Sept 2025, 4:00 pmClosed
O.S.D Ex-Officio Dy. CE(SWM-II)
48, Market Street, 2nd Floor, Kolkata-700087
REPAIRING AND REPLACEMENT OF WIRINGS, LIGHTS, FANS,IS, PANEL, GSB, ETC. ALONG WITH ALLIED ELECTRICAL WORKS AT CHANDITALAL, ID HOSPITAL, CNMC HOSPITAL AND SEALDAH COURT COMPACTOR STATIONS UNDER SWM/KMC.
2025_KMC_896802_1
KMC/SWM-II/E/25-26/14
Open Tender
Electrical Work/ Equipment
Percentage
30 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,900
5 Feb 2026
2 Sept 2025
15 Sept 2025
2 Sept 2025
12 Sept 2025
2 Sept 2025
eProcurement System of Government of West Bengal Created By: RAJA CHATTERJEE Created Date/Time: 20-Sep-2025 03:14 PM Tender Title: KMC/SWM-II/E/25-26/14 Tender ID: 2025_KMC_896802_1
Tender Inviting Authority: O.S.D. & Ex-Officio Dy. Ch. Engr./(SWM-II)
Name of Work: REPAIRING AND REPLACEMENT OF WIRINGS, LIGHTS, FANS,IS, PANEL, GSB, ETC. ALONG WITH ALLIED ELECTRICAL WORKS AT CHANDITALAL, ID HOSPITAL, CNMC HOSPITAL & SEALDAH COURT COMPACTOR STATIONS UNDER SWM/KMC.
Contract No: KMC/SWM-II/E/25-26/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISE (GSTN-NA) BID ID -6904111 492358.77 3.00 507129.53 Five Lakh Seven Thousand One Hundred and Twenty Nine
2.00 GOUTAM ENTERPRISE (GSTN-NA) BID ID -6904090 492358.77 -.20 491374.05 Four Lakh Ninty One Thousand Three Hundred and Seventy Four
3.00 NEON ENTERPRISE (GSTN-NA) BID ID -6904118 492358.77 2.00 502205.95 Five Lakh Two Thousand Two Hundred and Five
Lowest Amount Quoted BY: GOUTAM ENTERPRISE(491374.05)
BOQ Summary Details Tender Title: KMC/SWM-II/E/25-26/14 Tender ID: 2025_KMC_896802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM ENTERPRISE (BID ID -6904090) 491374.05 L1
2 NEON ENTERPRISE (BID ID -6904118) 502205.95 L2
3 PAUL ENTERPRISE (BID ID -6904111) 507129.53 L3
stage.html
html • 0.03 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 .