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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC P 1 KSHIRODE VIDYAVINODE AVENUE KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | ₹2.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 LRejected-Finance 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹2.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 LRejected-Finance | ₹2.0 L | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | GEETANJALI L1 | VISHNU ENTERPRISE L3 | DAS ENTERPRISE L2 |
|---|---|---|---|---|---|---|
| 1.01 | TOTAL | 1 | Nos | 1,98,324 ₹2.0 L | 2,03,175 ₹2.0 L | 2,00,812.5 ₹2.0 L |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
27 Jan 2026, 5:00 pmClosed
OSD Ex-Officio Dy CE SWM-II
48 MARKET STREET, KOLKATA - 700087
Supply of 30 nos chargers of BOHD for working at Ruby compactor station and 108 no. ward office, Anandapur khelar Math Kolkata-107(under APAS scheme vide no APAS/01/149/298/0002.
2026_KMC_5008169_1
KMC/SWM-II/APAS/E/25-26/03
Open Tender
Electrical Work/ Equipment
25 days
48, MARKET STREET
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
11 Mar 2026
16 Jan 2026
29 Jan 2026
16 Jan 2026
27 Jan 2026
16 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_5052920.xls
BOQ • 0.36 MB
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