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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹1.5 L+₹2,958.11 (2.00%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹4,437.16 (3.00%)Rejected-Finance SUKANTA NAGAR SAHARA MICHAEL NAGAR KOLKATA 700133 | 24 PARAGANAS NORTH | WEST BENGAL | 700133 | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
30 Jul 2025, 1:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX.ENGG(E)/LTG/BR-I
79 BIDHAN SARANI, KOL-06
REPAIRING AND EPLACEMENT OF ELECTRICAL DAMAGED ITEM AT NARAYAN SUR STREET UTTARAN, BANAMALI SARKAR STREET (KUMARTULLY) UTTARAN AND OTHER PLACES IN WARD NO-09, UNDER BR-1
2025_KMC_878174_1
KMC/LTG/Z1/BR1/WD9/05/25-26
Open Tender
Electrical Work/ Equipment
Percentage
25 days
WD-09
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
9 Sept 2025
15 Jul 2025
31 Jul 2025
15 Jul 2025
30 Jul 2025
15 Jul 2025
eProcurement System of Government of West Bengal Created By: TARIKUL MONDAL Created Date/Time: 05-Aug-2025 04:10 PM Tender Title: KMC/LTG/Z1/BR1/WD9/05/25-26 Tender ID: 2025_KMC_878174_1
Tender Inviting Authority: EX.ENGG(E)/LTG/Br-I
Name of Work: REPAIRING AND REPLACEMENT OF ELECTRICAL DAMAGED ITEM AT NARAYAN SUR STREET UTTARAN, BANAMALI SARKAR STREET (KUMARTULLY) UTTARAN AND OTHER PLACES IN WARD NO-09, UNDER BR-1
Contract No: KMC/ LTG/Z1/BR1/WD9/05/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B ENTERPRISES (GSTN-19ACUFS5793G1Z5) BID ID -6762837 147905.49 3.00 152342.65 One Lakh Fifty Two Thousand Three Hundred and Fourty Two
2.00 D.D AND D ENTERPRISE (GSTN-NA) BID ID -6730676 147905.49 0.00 147905.49 One Lakh Fourty Seven Thousand Nine Hundred and Five
3.00 S D ENTERPRISE (GSTN-NA) BID ID -6782406 147905.49 2.00 150863.60 One Lakh Fifty Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: D.D AND D ENTERPRISE(147905.49)
BOQ Summary Details Tender Title: KMC/LTG/Z1/BR1/WD9/05/25-26 Tender ID: 2025_KMC_878174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.D AND D ENTERPRISE (BID ID -6730676) 147905.49 L1
2 S D ENTERPRISE (BID ID -6782406) 150863.60 L2
3 S B ENTERPRISES (BID ID -6762837) 152342.65 L3
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