Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹4,740.76 (1.60%)Rejected-Finance R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹7,555.21 (2.55%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
22 May 2025, 2:00 pmClosed
DY CE EWS
ENTALLY WORKSHOP 3, CONVENT ROAD, KOLKATA-700014.
REPAIRING, REPLACEMENT, PAINTING OF LIGHT POST ALONG WITH LAYING OF OH CABLE AT COMMON PASSAGES IN EWS.
2025_KMC_845017_1
KMC/EWS/ELEC/RA/07/2025-26
Open Tender
Electrical Work/ Equipment
Percentage
20 days
ENTALLY WORKSHOPS, 3, CONVENT ROAD Kolkata-700 014
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
20 Aug 2025
13 May 2025
24 May 2025
13 May 2025
22 May 2025
13 May 2025
eProcurement System of Government of West Bengal Created By: RAJIB ADDYA Created Date/Time: 04-Jun-2025 11:49 PM Tender Title: KMC/EWS/ELEC/RA/07/2025-26 Tender ID: 2025_KMC_845017_1
Tender Inviting Authority: Dy. Ch. Engineer (M)/ EWS
Name of Work: REPAIRING, REPLACEMENT, PAINTING OF LIGHT POST ALONG WITH LAYING OF OH CABLE AT COMMON PASSAGES IN EWS.
Contract No: KMC/EWS/ELEC/RA/07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA ENTERPRISE (GSTN-19BAAPS2899N1ZR) BID ID -6403335 296257.64 2.55 303812.21 Three Lakh Three Thousand Eight Hundred and Tweleve
2.00 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -6403342 296257.64 1.60 300997.76 Three Lakh Nine Hundred and Ninty Seven
3.00 ANUKUL ENTERPRISE (GSTN-NA) BID ID -6403343 296257.64 0.00 296257.64 Two Lakh Ninty Six Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: ANUKUL ENTERPRISE(296257.64)
BOQ Summary Details Tender Title: KMC/EWS/ELEC/RA/07/2025-26 Tender ID: 2025_KMC_845017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUKUL ENTERPRISE (BID ID -6403343) 296257.64 L1
2 HORE SUPPLIER (BID ID -6403342) 300997.76 L2
3 SAMANTA ENTERPRISE (BID ID -6403335) 303812.21 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .