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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 | ₹1.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 LRejected-Finance 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹1.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 LRejected-Finance | ₹1.4 L | 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 ₹1.3 L | 1,35,450 ₹1.4 L | 1,33,875 ₹1.3 L |
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
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
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FORM.pdf
Tender Documents • 0.54 MB
BOQ_5049386.xls
BOQ • 0.36 MB
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