Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹1.9 L+₹3,917.84 (2.10%)Rejected-Finance 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹4,104.41 (2.20%)Rejected-Finance 5 HARI MOHAN ROY LANE KOLKATA 700 015 KOLKATA WB 700015 | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
8 Feb 2025, 12:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
OFFICE OF THE EX.ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
OPERATION AND MAINTENANCE FOR ONE NO 40 KVA D.G. SET AND PANEL RELATED ELECTRICAL ACCESSORIES AT BR-II OFFICE, 79- BIDHAN SARANI UNDER KMC
2025_KMC_806899_1
LTG/417/INST/WD-11/BR-II/Z-I/ 24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,800
Yes
2 Aug 2025
31 Jan 2025
10 Feb 2025
31 Jan 2025
8 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 12-Feb-2025 02:54 PM Tender Title: LTG/417/INST/WD-11/BR-II/Z-I/ 24-25 Tender ID: 2025_KMC_806899_1
Tender Inviting Authority:Ex. Engr.(E)/LTG/Z-I/BR-II, KMC
Name of Work: OPERATION & MAINTENANCE FOR ONE NO 40 KVA D.G. SET AND PANEL RELATED ELECTRICAL ACCESSORIES AT BR-II OFFICE, 79- BIDHAN SARANI UNDER KMC
NIT No: LTG/417/INST/WD-11/BR-II/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 HALL MARK (GSTN-19AIEPM5801D1ZI) BID ID -6093360 186564.00 2.20 190668.41 One Lakh Ninty Thousand Six Hundred and Sixty Eight
2.00 S D ENTERPRISE (GSTN-NA) BID ID -6100417 186564.00 0.00 186564.00 One Lakh Eighty Six Thousand Five Hundred and Sixty Four
3.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -6093099 186564.00 2.10 190481.84 One Lakh Ninty Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: S D ENTERPRISE(186564.00)
BOQ Summary Details Tender Title: LTG/417/INST/WD-11/BR-II/Z-I/ 24-25 Tender ID: 2025_KMC_806899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE (BID ID -6100417) 186564.00 L1
2 M/S GHOSH CONCERN (BID ID -6093099) 190481.84 L2
3 HALL MARK (BID ID -6093360) 190668.41 L3
tech_bid_open.pdf
tech_eval.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 .