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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 UDYAM WB 14 0074262 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | ₹4.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.2 LRejected-Finance 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | ₹4.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.3 LRejected-Finance | ₹4.3 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.1 L
EMD Value
₹8,300
Closing Date
27 Nov 2025, 1:15 pmClosed
EE(E)/LTG/BR-I
79, BIDHAN SARANI, KOL-700006
OPERATION AND MAINTENANCE OF ELEC. INSTALLATION AT DIFFERENT LABOUR QUARTERS, K.M.C.P SCHOOLS, NIGHT SHELTERS UNDER BOROUGH-I
2025_KMC_941064_1
KMC/LTG/Z1/INS/COM/9/25-26
Open Tender
ELECTRICAL WORKS M/R
365 days
DIFFERENT INST. UNDER BR-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,300
12 Jan 2026
7 Nov 2025
28 Nov 2025
7 Nov 2025
27 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: GOURAB DAS Created Date/Time: 03-Dec-2025 03:14 PM Tender Title: KMC/LTG/Z1/INS/COM/9/25-26 Tender ID: 2025_KMC_941064_1
Tender Inviting Authority: EE(E)/LTG/Z-I/BR-I
Name of Work: OPERATION AND MAINTENANCE OF ELEC. INSTALLATION AT DIFFERENT LABOUR QUARTERS, K.M.C.P SCHOOLS, NIGHT SHELTERS UNDER BOROUGH-I
Contract No: KMC/LTG/Z1/INS/COM/9/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SACHIN ELECTRICALS (GSTN-19ABFFS2544F1Z5) BID ID -7361341 413588.80 2.99 425955.11 Four Lakh Twenty Five Thousand Nine Hundred and Fifty Five
2.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -7339779 413588.80 1.72 420702.53 Four Lakh Twenty Thousand Seven Hundred and Two
3.00 S D ENTERPRISE (GSTN-NA) BID ID -7405248 413588.80 -0.01 413547.44 Four Lakh Thirteen Thousand Five Hundred and Forty Seven
Lowest Amount Quoted BY: S D ENTERPRISE(413547.44)
BOQ Summary Details Tender Title: KMC/LTG/Z1/INS/COM/9/25-26 Tender ID: 2025_KMC_941064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE (BID ID -7405248) 413547.44 L1
2 M/S GHOSH CONCERN (BID ID -7339779) 420702.53 L2
3 SACHIN ELECTRICALS (BID ID -7361341) 425955.11 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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TENDERFORM.pdf
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BOQ_2226851.xls
BOQ • 0.28 MB
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