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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | ₹5.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹6.2 LRejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | ₹6.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.3 LRejected-Finance | ₹6.3 L | L3 | Rejected-Finance L3 |
Tender Value
₹6.1 L
EMD Value
₹12,300
Closing Date
1 Jan 2026, 4:00 pmClosed
D.G LIGHTING AND Electricity department
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
ANNUAL OPERATION AND MAINTANANCE WORK OF ELECTRICAL DISTRIBUTION NETWORK AND ROUTINE MAINTENANCE OF COLLEGE STREET MKT.(BARNAPORICHAY MALL) UNDER BR-V, KMC
2025_KMC_965879_1
LTG/180/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
₹12,300
27 Mar 2026
5 Dec 2025
3 Jan 2026
6 Dec 2025
1 Jan 2026
6 Dec 2025
eProcurement System of Government of West Bengal Created By: RAJIB BANERJEE Created Date/Time: 05-Jan-2026 06:45 PM Tender Title: LTG/180/MKT/V/Z-II/25-26 Tender ID: 2025_KMC_965879_1
Tender Inviting Authority: D.G(E)
Name of Work:ANNUAL OPERATION & MAINTANANCE WORK OF ELECTRICAL DISTRIBUTION NETWORK & ROUTINE MAINTENANCE OF COLLEGE STREET MKT.(BARNAPORICHAY MALL) 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 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -7613828 612007.48 -15.00 520206.36 Five Lakh Twenty Thousand Two Hundred and Six
2.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -7613931 612007.48 1.68 622289.21 Six Lakh Twenty Two Thousand Two Hundred and Eighty Nine
3.00 PROGOTI INTERNATIONAL (GSTN-NA) BID ID -7613976 612007.48 2.33 626267.25 Six Lakh Twenty Six Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: S.K.ENGINEERING WORKS(520206.36)
BOQ Summary Details Tender Title: LTG/180/MKT/V/Z-II/25-26 Tender ID: 2025_KMC_965879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.ENGINEERING WORKS (BID ID -7613828) 520206.36 L1
2 SOVA ENTERPRISE (BID ID -7613931) 622289.21 L2
3 PROGOTI INTERNATIONAL (BID ID -7613976) 626267.25 L3
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