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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹5,363.10 (1.20%)Rejected-Finance 0 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹6,793.26 (1.52%)Rejected-Finance MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | GOUTAM ENTERPRISE L2 | JEET ENGINEERING L1 | NEON ENTERPRISE L3 |
|---|---|---|---|---|---|---|
| 1.01 | TOTAL | 1 | Nos | 4,52,288.1 ₹4,52,288.1 | 4,46,925 ₹4,46,925 Lowest | 4,53,718.26 ₹4,53,718.26 |
Tender Value
Refer Docs
EMD Value
₹8,900
Closing Date
12 Dec 2025, 9:00 amClosed
EE(E) LTG HQ
Hudco building 8th floor,15 N. Nellie Sengupta Sarani , Kolkata -700087.
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF AC MACHINES INSTALLED AT DIFFERENT SECTIONS UNDER FINANCE AND ACCOUNTS DEPARTMENT AND SWITCHGEAR ROOM AT CMO BUILDING.
2025_KMC_951508_1
KMC/EE(E)/LTG/CMO/98/25-26
Open Tender
Support/Maintenance Service
Item Rate
365 days
CMO BUILDING
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,900
10 Jan 2026
17 Nov 2025
15 Dec 2025
17 Nov 2025
12 Dec 2025
17 Nov 2025
Amount
TOTAL
GOUTAM ENTERPRISE (BID ID -7607003)
NEON ENTERPRISE (BID ID -7616361)
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2274285.xls
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form.pdf
Tender Documents • 0.60 MB
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