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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | ₹2.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹2.0 LRejected-Finance 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN PIN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | ₹2.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 LRejected-Finance | ₹2.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
21 Nov 2025, 4:00 pmClosed
Ex.Engr(E)/LTG/Z-II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
ANNUAL COMPREHENSIVE MAINTANANCE CONTRACT OF WATER COOLERS AND WATER PURIFIERS MACHINES ALONG WITH ASSOCIATED EQUIPMENTS AT DIFFERENT MARKET UNDER BR-V, KMC
2025_KMC_933757_1
LTG/182/COM/MKT/V/Z-II/25-26
Open Tender
Electrical Work/ Equipment
365 days
kolkata ward 40
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,100
27 Mar 2026
31 Oct 2025
22 Nov 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 27-Nov-2025 06:18 PM Tender Title: LTG/182/COM/MKT/V/Z-II/25-26 Tender ID: 2025_KMC_933757_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)
Name of Work: ANNUAL COMPREHENSIVE MAINTANANCE CONTRACT OF WATER COOLERS & WATER PURIFIERS MACHINES ALONG WITH ASSOCIATED EQUIPMENTS AT DIFFERENT MARKET UNDER BR-V, KMC
Contract No: 9830831808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEON SHINE (GSTN-19BEMPD1786D1ZF) BID ID -7270767 200773.86 3.00 206797.08 Two Lakh Six Thousand Seven Hundred and Ninety Seven
2.00 CHANDRA ENTERPRISE (GSTN-NA) BID ID -7259263 200773.86 2.00 204789.34 Two Lakh Four Thousand Seven Hundred and Eighty Nine
3.00 NEON ENTERPRISE (GSTN-NA) BID ID -7258448 200773.86 0.00 200773.86 Two Lakh Seven Hundred and Seventy Three
Lowest Amount Quoted BY: NEON ENTERPRISE(200773.86)
BOQ Summary Details Tender Title: LTG/182/COM/MKT/V/Z-II/25-26 Tender ID: 2025_KMC_933757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEON ENTERPRISE (BID ID -7258448) 200773.86 L1
2 CHANDRA ENTERPRISE (BID ID -7259263) 204789.34 L2
3 NEON SHINE (BID ID -7270767) 206797.08 L3
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