Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | ₹6.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.1 LRejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS PIN 743134 | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | ₹6.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.1 LRejected-Finance | ₹6.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹6.0 L
EMD Value
₹12,000
Closing Date
26 Aug 2025, 1:15 pmClosed
DG(E),KMC
15N, NELLIE SENGUPTA SARANI Kolkata-700 087
SUPPLY, DELIVERY AND INSTALLATION OF NEW A.C MACHINES IN BUILDING DEPARTMENT OF BOROUGH-I OFFICE BUILDING UNDER BOROUGH-I
2025_KMC_891020_1
KMC/LTG/B1/INS/W6/1/25-26/R
Open Tender
Electrical Work/ Equipment
30 days
BOROUGH-I OFFICE BUILDING
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,000
17 Mar 2026
14 Aug 2025
27 Aug 2025
14 Aug 2025
26 Aug 2025
14 Aug 2025
eProcurement System of Government of West Bengal Created By: GOURAB DAS Created Date/Time: 30-Aug-2025 04:10 PM Tender Title: KMC/LTG/B1/INS/W6/1/25-26/R Tender ID: 2025_KMC_891020_1
Tender Inviting Authority: EE(E)/LTG/Z-I/BR-I
Name of Work: SUPPLY, DELIVERY AND INSTALLATION OF NEW A.C MACHINES IN BUILDING DEPARTMENT OF BOROUGH-I OFFICE BUILDING UNDER BOROUGH-I
Contract No: KMC/LTG/B1/INS/W6/1/25-26/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA ENTERPRISE (GSTN-19AMAPS2603R1ZL) BID ID -6859423 595622.07 1.87 606760.20 Six Lakh Six Thousand Seven Hundred and Sixty
2.00 CHITRALEKHA ENTERPRISE (GSTN-NA) BID ID -6859487 595622.07 0.00 595622.07 Five Lakh Ninty Five Thousand Six Hundred and Twenty Two
3.00 G T ELECTRICAL SERVICES (GSTN-NA) BID ID -6856999 595622.07 2.23 608904.44 Six Lakh Eight Thousand Nine Hundred and Four
Lowest Amount Quoted BY: CHITRALEKHA ENTERPRISE(595622.07)
BOQ Summary Details Tender Title: KMC/LTG/B1/INS/W6/1/25-26/R Tender ID: 2025_KMC_891020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITRALEKHA ENTERPRISE (BID ID -6859487) 595622.07 L1
2 SAHA ENTERPRISE (BID ID -6859423) 606760.20 L2
3 G T ELECTRICAL SERVICES (BID ID -6856999) 608904.44 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid