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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 16 3 H 3 NANDALAL BOSE LANE BAGHBAZAR KOLKATA WEST BENGAL 700003 | KOLKATA | WEST BENGAL | 700003 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.2 L+₹37,292.85 (9.82%)Rejected-Finance ABU SAMAN SK VILL DADPUR PS REJINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹4.4 L+₹65,150.16 (17.2%)Rejected-Finance P 1 KSHIRODE VIDYAVINODE AVENUE KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹4.5 L+₹75,035.02 (19.8%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L4 | Rejected-Finance HIGHER THAN L1 | |
| 5 | L5₹4.6 L+₹77,730.89 (20.5%)Rejected-Finance 966 1 1 RABINDRA ROAD NORTH WEST BARASAT WB 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
11 Jun 2025, 4:00 pmClosed
EE(E)
OFFICE OF THE EE(E) ELECTRICITY DEPARTMENT The Kolkata Municipal Corporation 15N Nellie Sengupta Sarani Kolkata-700 087 West Bengal
Annual Maintenance of CCTV System (Non Comprehensive) at three nos. garages and four nos. Drainage Pumping Stations of Mechanical Sewer Cleansing Department under KMC
2025_KMC_856114_1
KMC/ELY/ESTM-139(R1)/25-26 (2ND CALL)
Open Tender
Support/Maintenance Service
Percentage
365 days
HUDCO Building
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹9,000
16 Feb 2026
3 Jun 2025
13 Jun 2025
3 Jun 2025
11 Jun 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: AMRITANSHU PAUL Created Date/Time: 16-Sep-2025 12:21 PM Tender Title: KMC/ELY/ESTM-139(R1)/25-26 (2ND CALL) Tender ID: 2025_KMC_856114_1
Tender Inviting Authority: EE(E)
Name of Work: Annual Maintenance of CCTV System (Non Comprehensive) at three nos. garages and four nos. Drainage Pumping Stations of Mechanical Sewer Cleansing Department under KMC.
Contract No: KMC/ELY/ESTM-139(R1)/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GEETANJALI (GSTN-19AFIPB9248L1ZY) BID ID -6511495 449311.50 -1.00 444818.39 Four Lakh Fourty Four Thousand Eight Hundred and Eighteen
2.00 S D UDYOG TECHNOLOGIES (GSTN-19ACDFS6676H1ZK) BID ID -6517610 449311.50 -15.50 379668.22 Three Lakh Seventy Nine Thousand Six Hundred and Sixty Eight
3.00 DAS ENTERPRISE (GSTN-NA) BID ID -6517517 449311.50 1.20 454703.24 Four Lakh Fifty Four Thousand Seven Hundred and Three
4.00 SUNNY ENTERPRISE (GSTN-NA) BID ID -6550913 449311.50 -7.20 416961.07 Four Lakh Sixteen Thousand Nine Hundred and Sixty One
5.00 VISHNU ENTERPRISE (GSTN-NA) BID ID -6511477 449311.50 1.80 457399.11 Four Lakh Fifty Seven Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: S D UDYOG TECHNOLOGIES(379668.22)
BOQ Summary Details Tender Title: KMC/ELY/ESTM-139(R1)/25-26 (2ND CALL) Tender ID: 2025_KMC_856114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D UDYOG TECHNOLOGIES (BID ID -6517610) 379668.22 L1
2 SUNNY ENTERPRISE (BID ID -6550913) 416961.07 L2
3 GEETANJALI (BID ID -6511495) 444818.39 L3
4 DAS ENTERPRISE (BID ID -6517517) 454703.24 L4
5 VISHNU ENTERPRISE (BID ID -6511477) 457399.11 L5
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