Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹3.0 L+₹2,608.24 (0.88%)Rejected-AOC 114 1A DR S C BANERJEE ROAD KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.1 L+₹10,434.03 (3.53%)Rejected-AOC 242 1 SAHARA SUKANTA NAGAR KOL | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.3 L+₹30,607.15 (10.4%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.5 L+₹55,649.66 (18.8%)Rejected-AOC 17 23 K P ROY LANE KOLKATA 700 031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | L5 | Rejected-AOC L5 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
21 Feb 2025, 1:00 pmClosed
Ex.-Engr.(E)/ Lighting /Zone-I
Kolkata municipal corporation 79, BIDHAN SARANI Kolkata-700 006 West bengal
ANNUAL COMPREHENSIVE MAINTENANCE WORK FOR AIR-CONDITIONING MACHINES INSTALLED AT BR-III OFFICE BUILDING AND OTHER INSTITUTION UNDER BR-III, KMC.
2025_KMC_814770_1
LTG/370/INST/BR-III/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC BOROUGH-III
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,000
5 Aug 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
21 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 24-Feb-2025 06:08 PM Tender Title: LTG/370/INST/BR-III/Z-I/24-25 Tender ID: 2025_KMC_814770_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)/LTG/Z-I
Name of Work: ANNUAL COMPREHENSIVE MAINTENANCE WORK FOR AIR-CONDITIONING MACHINES INSTALLED AT BR-III OFFICE BUILDING AND OTHER INSTITUTION UNDER BR-III, KMC.
Contract No: LTG/370/INST/BR-III/Z-I/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASHIR HOSSAIN (GSTN-19AAZPH6778H1ZP) BID ID -6136615 347812.53 2.25 355638.31 Three Lakh Fifty Five Thousand Six Hundred and Thirty Eight
2.00 SAHARA ENTERPRISE (GSTN-19AHAPA8494R1ZL) BID ID -6157536 347812.53 -12.00 306075.03 Three Lakh Six Thousand Seventy Five
3.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -6123374 347812.53 -15.00 295640.65 Two Lakh Ninty Five Thousand Six Hundred and Fourty
4.00 ANAMICA ENTERPRISE (GSTN-NA) BID ID -6145170 347812.53 1.00 351290.66 Three Lakh Fifty One Thousand Two Hundred and Ninty
5.00 G T ELECTRICAL SERVICES (GSTN-NA) BID ID -6138917 347812.53 -6.20 326248.15 Three Lakh Twenty Six Thousand Two Hundred and Fourty Eight
6.00 R S ENTERPRISES (GSTN-NA) BID ID -6145182 347812.53 -14.25 298249.24 Two Lakh Ninty Eight Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S GHOSH CONCERN(295640.65)
BOQ Summary Details Tender Title: LTG/370/INST/BR-III/Z-I/24-25 Tender ID: 2025_KMC_814770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONCERN (BID ID -6123374) 295640.65 L1
2 R S ENTERPRISES (BID ID -6145182) 298249.24 L2
3 SAHARA ENTERPRISE (BID ID -6157536) 306075.03 L3
4 G T ELECTRICAL SERVICES (BID ID -6138917) 326248.15 L4
5 ANAMICA ENTERPRISE (BID ID -6145170) 351290.66 L5
6 BASHIR HOSSAIN (BID ID -6136615) 355638.31 L6
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 .