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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC 185 4 KOLUA PAL PARA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | ₹2.9 L | 1 | Accepted-AOC LOWEST BIDDER |
| 2 | 2₹3.0 LRejected-Finance 1573 JOYRAMPUR JALA ROAD 76 HEMANTA MUKHERJEE ROAD KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | ₹3.0 L | 2 | Rejected-Finance HIGHER THEN L1 BIDDER |
| 3 | 3₹3.0 LRejected-Finance | ₹3.0 L | 3 | Rejected-Finance HIGHER THEN L1 BIDDER |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
20 Dec 2025, 4:00 pmClosed
EXECUTIVE ENGINEER(E/LTGV/BR-XIV)
516, D.H. RD, KOL-34
REPAIRING AND RENOVATION OF ELECTRICAL INSTALLATION AT MANTON SUPER MARKET IN WARD NO.130 UNDER BR-XIV
2025_KMC_956401_1
KMC/LTGV/130/25-26/MSMR
Open Tender
Electrical Work/ Equipment
30 days
WARD-130
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
13 Mar 2026
25 Nov 2025
22 Dec 2025
25 Nov 2025
20 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: ASIM KUMAR DAS Created Date/Time: 03-Jan-2026 12:24 PM Tender Title: KMC/LTGV/130/25-26/MSMR Tender ID: 2025_KMC_956401_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E/LTGV/BR-XIII)/KOLKATA MUNICIPAL CORPORATION
Name of Work: REPAIRING AND RENOVATION OF ELECTRICAL INSTALLATION AT MANTON SUPER MARKET IN WARD NO.130 UNDER BR-XIV
Contract No: KMC/LTGV/130/25-26/MSMR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANISHA ENTERPRISE (GSTN-19BKGPG1166G1Z9) BID ID -7630358 290968.14 1.88 296438.34 Two Lakh Ninety Six Thousand Four Hundred and Thirty Eight
2.00 M/S GHOSH ELECTRIC (GSTN-19ALQPG3471Q1Z9) BID ID -7580825 290968.14 1.76 296089.18 Two Lakh Ninety Six Thousand Eighty Nine
3.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -7618454 290968.14 0.00 290968.14 Two Lakh Ninety Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S M S ENTERPRISE(290968.14)
BOQ Summary Details Tender Title: KMC/LTGV/130/25-26/MSMR Tender ID: 2025_KMC_956401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M S ENTERPRISE (BID ID -7618454) 290968.14 L1
2 M/S GHOSH ELECTRIC (BID ID -7580825) 296089.18 L2
3 MAA MANISHA ENTERPRISE (BID ID -7630358) 296438.34 L3
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