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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC | 1 | Accepted-AOC LOWEST BIDDER | |
| 2 | 2₹2.8 L+₹3,532.19 (1.29%)Rejected-Finance 185 4 KOLUA PAL PARA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | 2 | Rejected-Finance HIGHER THEN L1 BIDDER | |
| 3 | 3₹2.8 L+₹5,448.88 (1.99%)Rejected-Finance 1573 JOYRAMPUR JALA ROAD 76 HEMANTA MUKHERJEE ROAD KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | 3 | Rejected-Finance HIGHER THEN L1 BIDDER |
Tender Value
₹2.7 L
EMD Value
₹5,500
Closing Date
24 May 2025, 1:00 pmClosed
EXECUTIVE ENGINEER (E)
The Kolkata municipal corporation 516, D H ROAD Kolkata-700 034 West Bengal
Supply of electrical accessories for S.S. Unit Office Building in ward No 130.
2025_KMC_845493_1
LTG/XIV/4/25-26/SSU
Open Tender
Electrical Work/ Equipment
Percentage
30 days
WARD-130
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,500
4 Sept 2025
16 May 2025
24 May 2025
16 May 2025
24 May 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: PARTHA SAHA Created Date/Time: 30-May-2025 06:02 PM Tender Title: LTG/XIV/4/25-26/SSU Tender ID: 2025_KMC_845493_1
Tender Inviting Authority: E.E.(E),BR-XV,LTG-V
Name of Work: SUPPLY OF ELECTRICAL ACCESSORIES FOR S.S.UNIT OFFICE BUILDING IN WARD NO 130.
Contract No: LTG/XIV/4/25-26/SSU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANISHA ENTERPRISE (GSTN-19BKGPG1166G1Z9) BID ID -6433975 273813.10 0.00 273813.10 Two Lakh Seventy Three Thousand Eight Hundred and Thirteen
2.00 M/S GHOSH ELECTRIC (GSTN-19ALQPG3471Q1Z9) BID ID -6434166 273813.10 1.99 279261.98 Two Lakh Seventy Nine Thousand Two Hundred and Sixty One
3.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -6433734 273813.10 1.29 277345.29 Two Lakh Seventy Seven Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: MAA MANISHA ENTERPRISE(273813.10)
BOQ Summary Details Tender Title: LTG/XIV/4/25-26/SSU Tender ID: 2025_KMC_845493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANISHA ENTERPRISE (BID ID -6433975) 273813.10 L1
2 M/S M S ENTERPRISE (BID ID -6433734) 277345.29 L2
3 M/S GHOSH ELECTRIC (BID ID -6434166) 279261.98 L3
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