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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC | ₹2.5 L | 1 | Accepted-AOC LOWEST BIDDER |
| 2 | 2₹2.8 LRejected-Finance | ₹2.8 L | 2 | Rejected-Finance HIGHER THEN L1 BIDDER |
| 3 | 3₹3.3 LRejected-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | ₹3.3 L | 3 | Rejected-Finance HIGHER THEN L1 BIDDER |
| 4 | 4₹3.4 LRejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | ₹3.4 L | 4 | Rejected-Finance HIGHER THEN L1 BIDDER |
| 5 | 5₹3.4 LRejected-Finance VILL MAJHERAT P O ARYAPARA DIST 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 743377 | ₹3.4 L | 5 | Rejected-Finance HIGHER THEN L1 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
11 Dec 2025, 4:00 pmClosed
EXECUTIVE ENGINEER LTGV, BR-XIII
516, D.H. ROAD, KOL-34
OVERALL ELECTRICAL MAINTENANCE WORK IN WARD HEALTH UNITS UNDER BOROUGH XIII AND BOROUGH XIII HEALTH OFFICE, KMC.
2025_KMC_950323_1
KMC/LTGV/XIII/25-26/HU
Open Tender
Electrical Work/ Equipment
365 days
BR-XIII
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,000
14 Mar 2026
18 Nov 2025
11 Dec 2025
18 Nov 2025
11 Dec 2025
18 Nov 2025
eProcurement System of Government of West Bengal Created By: ASIM KUMAR DAS Created Date/Time: 13-Dec-2025 02:25 PM Tender Title: KMC/LTGV/XIII/25-26/HU Tender ID: 2025_KMC_950323_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E/LTGV/BR-XIII)/KOLKATA MUNICIPAL CORPORATION
Name of Work: OVERALL ELECTRICAL MAINTENANCE WORK IN WARD HEALTH UNITS UNDER BOROUGH XIII AND BOROUGH XIII HEALTH OFFICE, KMC.
Contract No: KMC/LTGV/XIII/25-26/HU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM ENTERPRISE (GSTN-19BXKPS2614C1ZG) BID ID -7579708 346420.41 -5.00 329099.39 Three Lakh Twenty Nine Thousand Ninety Nine
2.00 S.N.S.ENTERPRISE (GSTN-19ADTPM8551A1Z7) BID ID -7550688 346420.41 3.00 356813.02 Three Lakh Fifty Six Thousand Eight Hundred and Thirteen
3.00 LAXMI ENTERPRISE (GSTN-19BIPPS1557L2ZD) BID ID -7589366 346420.41 -2.05 339318.79 Three Lakh Thirty Nine Thousand Three Hundred and Eighteen
4.00 RHS ENGINEERING (GSTN-19AEYPM8853R1ZW) BID ID -7536807 346420.41 -19.99 277170.97 Two Lakh Seventy Seven Thousand One Hundred and Seventy
5.00 M/S JUS ELECTRICAL AND MECHINCAL WORKS (GSTN-NA) BID ID -7536868 346420.41 0.20 347113.25 Three Lakh Forty Seven Thousand One Hundred and Thirteen
6.00 M/S MAJI ENTERPRISE (GSTN-NA) BID ID -7600412 346420.41 -2.00 339492.00 Three Lakh Thirty Nine Thousand Four Hundred and Ninety Two
7.00 M/S C. R. Enterprise (GSTN-NA) BID ID -7596869 346420.41 -28.00 249422.70 Two Lakh Forty Nine Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: M/S C. R. Enterprise(249422.70)
BOQ Summary Details Tender Title: KMC/LTGV/XIII/25-26/HU Tender ID: 2025_KMC_950323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C. R. Enterprise (BID ID -7596869) 249422.70 L1
2 RHS ENGINEERING (BID ID -7536807) 277170.97 L2
3 OM ENTERPRISE (BID ID -7579708) 329099.39 L3
4 LAXMI ENTERPRISE (BID ID -7589366) 339318.79 L4
5 M/S MAJI ENTERPRISE (BID ID -7600412) 339492.00 L5
6 M/S JUS ELECTRICAL AND MECHINCAL WORKS (BID ID -7536868) 347113.25 L6
7 S.N.S.ENTERPRISE (BID ID -7550688) 356813.02 L7
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