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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-AOC | ₹3.9 L | 1 | Accepted-AOC LOWEST BIDDER |
| 2 | 2₹3.9 LRejected-Finance 1573 JOYRAMPUR JALA ROAD 76 HEMANTA MUKHERJEE ROAD KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | ₹3.9 L | 2 | Rejected-Finance HIGHER THEN L1 BIDDER |
| 3 | 3₹4.0 LRejected-Finance 185 4 KOLUA PAL PARA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | ₹4.0 L | 3 | Rejected-Finance HIGHER THEN L1 BIDDER |
Tender Value
₹3.9 L
EMD Value
₹8,000
Closing Date
1 Jan 2026, 10:00 amClosed
EXECUTIVE ENGINEER(E/LTGV/BR-XIV)
516, D.H. RD, KOL-34
REPAIRING AND RENOVATION OF ELECTRICAL INSTALLATION AT PPB MARKET IN WARD NO.130 UNDER BR-XIV
2025_KMC_956407_1
KMC/LTGV/130/25-26/PPBR
Open Tender
Electrical Work/ Equipment
30 days
WARD-130
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,000
13 Mar 2026
2 Dec 2025
1 Jan 2026
2 Dec 2025
1 Jan 2026
2 Dec 2025
eProcurement System of Government of West Bengal Created By: ASIM KUMAR DAS Created Date/Time: 05-Jan-2026 04:01 PM Tender Title: KMC/LTGV/130/25-26/PPBR Tender ID: 2025_KMC_956407_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E/LTGV/BR-XIII)/KOLKATA MUNICIPAL CORPORATION
Name of Work: REPAIRING AND RENOVATION OF ELECTRICAL INSTALLATION AT PPB MARKET IN WARD NO.130 UNDER BR-XIV
Contract No: KMC/LTGV/130/25-26/PPBR
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 -7630320 388111.16 0.00 388111.16 Three Lakh Eighty Eight Thousand One Hundred and Eleven
2.00 M/S GHOSH ELECTRIC (GSTN-19ALQPG3471Q1Z9) BID ID -7608201 388111.16 1.25 392962.55 Three Lakh Ninety Two Thousand Nine Hundred and Sixty Two
3.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -7618285 388111.16 2.66 398434.92 Three Lakh Ninety Eight Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: MAA MANISHA ENTERPRISE(388111.16)
BOQ Summary Details Tender Title: KMC/LTGV/130/25-26/PPBR Tender ID: 2025_KMC_956407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANISHA ENTERPRISE (BID ID -7630320) 388111.16 L1
2 M/S GHOSH ELECTRIC (BID ID -7608201) 392962.55 L2
3 M/S M S ENTERPRISE (BID ID -7618285) 398434.92 L3
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