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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance AB 262 1ST FLOOR SECTOR I SALT LAKE KOLKATA 700064 | 24 PARAGANAS NORTH | WEST BENGAL | 700064 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹3.9 L+₹7,708.52 (2.02%)Rejected-Finance 33 A BASERA APARTMENT REGENT ESTATE SUBHASHPALLY KOLKATA WEST BENGAL 700092 | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹3.9 L+₹11,562.78 (3.03%)Rejected-Finance 19 44 OLD BUS STAND ROAD BELLARY KARNATAKA 583201 | BALLARI | KARNATAKA | 583201 | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹3.9 L
EMD Value
₹7,709
Closing Date
24 Aug 2026, 2:00 pmClosed
EE/ED-II/EM/KMDA
Office of the Executive Engineer, Electrical Division-II,EMSector,KMDA,D-block,2nd Floor, Unnayan Bhavan, Salt Lake-91
Attending, checking, repairing and periodic maintenance of 6(Six) nos. VMS (Display System with content management) installed at different places at MAA Flyover for a period of 1(one) year.
2026_KMDA_1038100_1
KMDA/EM/EE/ED-II/NIT-17/ 2026-27 dated 07.08.2026
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
Maa Flyover
Please refer tender documents.
8 documents required · 8 mandatory
₹0
₹7,709
14 Oct 2026
14 Aug 2026
27 Aug 2026
14 Aug 2026
24 Aug 2026
14 Aug 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 | Routine checking of all 6 nos. VMS installed at different location of MAA Flyover including attending preventive maintenance, repairing of faults, replacement of damaged items, laying & jointing of cables, contact to CESC etc. as and when required with engaging 6 nos personnel and necessary activites as per technical specification & direction of the EIC. | 12 | Day | 5,380.65 | ₹64,567.8 |
| 2Supply, delivery, installation, testing and commissiong at site of the following electronic accessories complete in all respect as per specification and direction of EIC. | |||||
| 2.1 | SITC of P-10 RGB LED Module. | 3 | Each | 4,750 | ₹14,250 |
| 2.2 | Receiving Card-R512/R-508 Make-Huidu/Novastar/Onbon | 2 | Each | 3,500 | ₹7,000 |
| 2.3 | Sending Card-A-4/C-15C Make-Huidu/Novastar/Onbon | 2 | Each | 29,500 | ₹59,000 |
| 2.4 | Power Supply /SMPS 60A, 5 Volt MakeRong Electric/Nandian/G-Energy | 50 | Each | 2,550 | ₹1,27,500 |
| 3 | Supplying & Drawing LAN cable (CAT6) (Brand approved by EIC) in prelaid PVC rigid conduit/ in polythene pipe embeded in wall. (Molex/Dlink/Comscope) | 100 | Mtr. | 28 | ₹2,800 |
| 4 | Supplying and Drawing 1.1 KV single core stranded 'FR'
PVC insulated & unsheathed single core stranded copper wire (Brand approved by EIC) of the following sizes in the prelaid polythene pipe and by the prelaid GI fish wire and making necy. connection as required 3 x 22/0.3 (1.5 sqmm) | 250 | Mtr. | 48 | ₹12,000 |
| 5 | Supplying and fixing 240/415 V MCB of Breaking
capacity 10kA & C characteristics on din rail of
existing DBs and necessary connection 6-32 Amps | 10 | Each | 478 | ₹4,780 |
| 6 | Hiring charges for goods transportation vehicles(Tata 407 or equivalent) including driver, helpers,fuel, moblie and complete with all materials handling accessories all necessary valid documents as per MV rules and to be used in KMDA sevices at night shift (1.5 times of normal rate) on MAA Flyover, per direction of EIC. | 84 | Hrs | 375 | ₹31,500 |
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