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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC P 1 KSHIRODE VIDYAVINODE AVENUE KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹1,659 (1.25%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹3,234 (2.45%)Rejected-Finance | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | GEETANJALI L1 | VISHNU ENTERPRISE L3 | DAS ENTERPRISE L2 |
|---|---|---|---|---|---|---|
| 1.01 | TOTAL | 1 | Nos | 1,32,216 ₹1,32,216 Lowest | 1,35,450 ₹1,35,450 | 1,33,875 ₹1,33,875 |
Tender Value
Refer Docs
EMD Value
₹2,700
Closing Date
24 Jan 2026, 5:00 pmClosed
O.S.D Ex-Officio Dy CE(SWM-II)
48, Market Street, Kol-700087
SUPPLY OF 10 NOS OF CHARGERS OF BOHD FOR WORKING AT ARYA VIDYALAY ETC. UNDER AD SWM IN WARD NO. 105 (UNDER APAS SCHEME VIDE NO. APAS/01/150/21/0001 DT. 09/09/2025).
2026_KMC_5007505_1
KMC/SWM-II/APAS/E/25-26/01
Open Tender
Electrical Work/ Equipment
Item Rate
15 days
48, Market Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,700
11 Mar 2026
14 Jan 2026
27 Jan 2026
14 Jan 2026
24 Jan 2026
14 Jan 2026
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
PDF • 1.00 MB
FORM.pdf
Tender Documents • 0.54 MB
BOQ_5049386.xls
BOQ • 0.36 MB
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