Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | ₹11.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.8 L+₹58,713.93 (5.23%)Rejected-Finance 0 | ₹11.8 L+₹58,713.93 (5.23%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.0 L+₹82,577.53 (7.36%)Rejected-Finance 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | ₹12.0 L+₹82,577.53 (7.36%) | L3 | Rejected-Finance L3 |
| 4 | L4₹12.2 L+₹94,391.20 (8.41%)Rejected-Finance MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | ₹12.2 L+₹94,391.20 (8.41%) | L4 | Rejected-Finance L4 |
Tender Value
₹11.8 L
EMD Value
₹23,700
Closing Date
10 Jul 2025, 4:00 pmClosed
CME(SWM)
48, Market Street, KOLKATA-700087
REPLACEMENT AND REPAIRING OF ELECTRICAL ITEMS AND OTHER ELECTRICAL WORKS AT SWM WARD OFFICES OF BR VIII, IX AND X AREA UNDER SWM DEPTT.KMC
2025_KMC_867725_1
KMC/SWM-II/E/25-26/56
Open Tender
Electrical Work/ Equipment
Percentage
210 days
48, Market Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹23,700
14 Sept 2026
23 Jun 2025
12 Jul 2025
23 Jun 2025
10 Jul 2025
23 Jun 2025
eProcurement System of Government of West Bengal Created By: RAJA CHATTERJEE Created Date/Time: 27-Aug-2025 03:25 PM Tender Title: KMC/SWM-II/E/25-26/56 Tender ID: 2025_KMC_867725_1
Tender Inviting Authority: Chief Municipal Engineer, SWM
Name of Work: REPLACEMENT & REPAIRING OF ELECTRICAL ITEMS AND OTHER ELECTRICAL WORKS AT SWM WARD OFFICES OF BR-VIII, IX & X AREA UNDER SWM DEPTT.KMC
Contract No: KMC/SWM-II/E/25-26/56
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEON ENTERPRISE (GSTN-NA) BID ID -6630578 1181366.70 3.00 1216807.70 Tweleve Lakh Sixteen Thousand Eight Hundred and Seven
2.00 PAUL ENTERPRISE (GSTN-NA) BID ID -6630725 1181366.70 2.00 1204994.03 Tweleve Lakh Four Thousand Nine Hundred and Ninty Four
3.00 GOUTAM ENTERPRISE (GSTN-NA) BID ID -6630699 1181366.70 -.02 1181130.43 Eleven Lakh Eighty One Thousand One Hundred and Thirty
4.00 M/S VICKY ELECTRIC CO. (GSTN-NA) BID ID -6653968 1181366.70 -4.99 1122416.50 Eleven Lakh Twenty Two Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/S VICKY ELECTRIC CO.(1122416.50)
BOQ Summary Details Tender Title: KMC/SWM-II/E/25-26/56 Tender ID: 2025_KMC_867725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VICKY ELECTRIC CO. (BID ID -6653968) 1122416.50 L1
2 GOUTAM ENTERPRISE (BID ID -6630699) 1181130.43 L2
3 PAUL ENTERPRISE (BID ID -6630725) 1204994.03 L3
4 NEON ENTERPRISE (BID ID -6630578) 1216807.70 L4
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
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .