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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 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₹1.9 L+₹3,082.12 (1.61%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹4,039.30 (2.11%)Rejected-Finance 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
19 May 2025, 1:15 pmClosed
EX.ENGG(E)/LTG/BR-I
79, BIDHAN SARANI, KOL-06
OPERATION AND MAINTENANCE OF ONE NO. 40 KVA D.G SET AT UTSAV BHAVAN COMMUNITY HALL (34 H.K SETH LANE ) IN WARD NO-02
2025_KMC_843631_1
KMC/LTG/Z1/BR1/WD2/02/25-26
Open Tender
Miscellaneous Services
Percentage
365 days
WARD-02
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
21 Jul 2025
8 May 2025
20 May 2025
8 May 2025
19 May 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: TARIKUL MONDAL Created Date/Time: 22-May-2025 01:16 PM Tender Title: KMC/LTG/Z1/BR1/WD2/02/25-26 Tender ID: 2025_KMC_843631_1
Tender Inviting Authority: Ex. Engineer (E) / Lighting / Borough-I
Name of Work: OPERATION AND MAINTENANCE OF ONE NO. 40 KVA D.G SET AT UTSAV BHAVAN COMMUNITY HALL (34 H.K SETH LANE ) IN WARD NO-02
Contract No: KMC/LTG/Z1/BR1/WD2/02/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.D. UDYOG (GSTN-NA) BID ID -6402354 191436.00 1.60 194498.98 One Lakh Ninty Four Thousand Four Hundred and Ninty Eight
2.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -6397498 191436.00 2.10 195456.16 One Lakh Ninty Five Thousand Four Hundred and Fifty Six
3.00 S D ENTERPRISE (GSTN-NA) BID ID -6418091 191436.00 -0.01 191416.86 One Lakh Ninty One Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: S D ENTERPRISE(191416.86)
BOQ Summary Details Tender Title: KMC/LTG/Z1/BR1/WD2/02/25-26 Tender ID: 2025_KMC_843631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE (BID ID -6418091) 191416.86 L1
2 S.D. UDYOG (BID ID -6402354) 194498.98 L2
3 M/S GHOSH CONCERN (BID ID -6397498) 195456.16 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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