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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC | ₹3.5 L | 1 | Accepted-AOC L1 bidder |
| 2 | 2₹3.5 L+₹5,241 (1.50%)Rejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | ₹3.5 L+₹5,241 (1.50%) | 2 | Rejected-Finance not L1 bidder |
| 3 | 3₹3.6 L+₹7,443 (2.13%)Rejected-Finance | ₹3.6 L+₹7,443 (2.13%) | 3 | Rejected-Finance not L1 bidder |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
17 Jul 2026, 11:00 amClosed
Ex.Engr(E)/Z-II LIGHTING department
Office of the Ex.Engr(E)/Z-II LIGHTING department Kolkata Municipal Corporation 15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
ANNUAL OPERATION AND MAINTENANCE OF ELECTRICAL DISTRIBUTION NETWORK AND ROUTINE MAINTENANCE OF DIFFERENT PASSAGES OF GROUND AND 1ST FLOOR OF ENTALLY MARKET,BR-VI,KMC
2026_KMC_1031001_1
LTG/Z2/MKT/ENT/1/AMC/26-27
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KOLKATAENTALLY MARKET
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
22 Aug 2026
8 Jul 2026
17 Jul 2026
8 Jul 2026
17 Jul 2026
8 Jul 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 ELECTRICIAN FOR 26 DAYS/MONTH
RATE-RS.496.74/HEAD/PER DAY | 12 | monthly | 12,787.58 | ₹1,53,450.96 |
| 2 | ENGAGEMENT OF HELPER .26 DAY/MONTH
RATE-RS.452.34/HEAD/DAY | 12 | monthly | 11,644.62 | ₹1,39,735.44 |
| 200 | Estimated amount | - | - | - | - |
| 201 | Add: 9%SGST | - | LS | 13,091.41 | - |
| 202 | Add: 9%CGST | - | LS | 13,091.41 | - |
| 203 | 1% LWC | - | LS | 2,443.73 | - |
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2531619.xls
BOQ • 0.28 MB
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