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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹4.6 L+₹13,758.14 (3.11%)Admitted-Finance 0 | L2 | Admitted-Finance | |
| 3 | L3₹4.6 L+₹14,373.11 (3.25%)Admitted-Finance MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | DEEP INTERNATIONAL L1 | GOUTAM ENTERPRISE L2 | NEON ENTERPRISE L3 |
|---|---|---|---|---|---|---|
| 1.01 | TOTAL | 1 | Nos | 4,42,920.55 ₹4,42,920.55 Lowest | 4,56,678.69 ₹4,56,678.69 | 4,57,293.66 ₹4,57,293.66 |
Tender Value
Refer Docs
EMD Value
₹8,900
Closing Date
6 Dec 2025, 1:00 pmClosed
EE(E) LTG HQ
Hudco building 8th floor,15 N. Nellie Sengupta Sarani , Kolkata -700087
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF AC MACHINES AT CH. VALUER AND SURVEYOR DEPTT , PF SECTION AND CAR PARKING DEPTT OF CMO BUILDING UNDER KMC.
2025_KMC_947376_1
KMC/EE(E)/LTG/CMO/87/25-26
Open Tender
Support/Maintenance Service
Item Rate
365 days
CMO BUILDING
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,900
11 Dec 2025
14 Nov 2025
8 Dec 2025
14 Nov 2025
6 Dec 2025
14 Nov 2025
Amount
TOTAL
GOUTAM ENTERPRISE (BID ID -7370899)
NEON ENTERPRISE (BID ID -7370637)
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