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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC | 1 | Accepted-AOC LOWEST BIIDDER | |
| 2 | 2₹1.4 L+₹11,976.40 (9.50%)Rejected-Finance 7 2 HARI MOHAN ROY L ANE CAL 15 700015 | KOLKATA | WEST BENGAL | 700015 | 2 | Rejected-Finance HIGHER THEN L1 BIDDER | |
| 3 | 3₹1.4 L+₹13,933.95 (11.1%)Rejected-Finance 522 C D H ROAD 1ST FLOOR ROOM NO 3 KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | 3 | Rejected-Finance HIGHER THEN L1 BIDDER |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
8 Jan 2026, 4:00 pmClosed
EXECUTIVE ENGINEER(E/LTG/Z-V/BR-XIII)
516, D.H. RD, KOL-34
ANNUAL MAINTENANCE OF AIR CONDITIONING MACHINES OF ASSESSMENT-COLLECTION (S.S. UNIT) OFFICE AT TARATALA UNDER WARD NO.119.
2025_KMC_970844_1
KMC/LTGV/119/25-26/ACM2
Open Tender
Electrical Work/ Equipment
Percentage
365 days
WARD-119
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,800
14 Mar 2026
12 Dec 2025
8 Jan 2026
12 Dec 2025
8 Jan 2026
12 Dec 2025
eProcurement System of Government of West Bengal Created By: ASIM KUMAR DAS Created Date/Time: 10-Jan-2026 02:02 PM Tender Title: KMC/LTGV/119/25-26/ACM2 Tender ID: 2025_KMC_970844_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E/LTGV/BR-XIII)/KOLKATA MUNICIPAL CORPORATION
Name of Work: ANNUAL MAINTENANCE OF AIR CONDITIONING MACHINES OF ASSESSMENT-COLLECTION (S.S. UNIT) OFFICE AT TARATALA UNDER WARD NO.119.
Contract No: KMC/LTGV/119/25-26/ACM2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ELECTRO QUALITY (GSTN-19AJBPG9768P1ZA) BID ID -7787569 135940.95 -7.25 126085.23 One Lakh Twenty Six Thousand Eighty Five
2.00 GHOSH ELECTRICAL AND ELECTRONICS (GSTN-19AAUFG1839R1ZB) BID ID -7787852 135940.95 3.00 140019.18 One Lakh Forty Thousand Nineteen
3.00 S S ENTERPRISES (GSTN-NA) BID ID -7785449 135940.95 1.56 138061.63 One Lakh Thirty Eight Thousand Sixty One
Lowest Amount Quoted BY: ELECTRO QUALITY(126085.23)
BOQ Summary Details Tender Title: KMC/LTGV/119/25-26/ACM2 Tender ID: 2025_KMC_970844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTRO QUALITY (BID ID -7787569) 126085.23 L1
2 S S ENTERPRISES (BID ID -7785449) 138061.63 L2
3 GHOSH ELECTRICAL AND ELECTRONICS (BID ID -7787852) 140019.18 L3
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