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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAdmitted-Finance MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Admitted-Finance | |
| 2 | L2₹2.3 L+₹3,403.78 (1.52%)Admitted-Finance 0 | L2 | Admitted-Finance | |
| 3 | L3₹2.3 L+₹5,491.82 (2.46%)Admitted-Finance | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | GOUTAM ENTERPRISE L2 | NEON SHINE L3 | NEON ENTERPRISE L1 |
|---|---|---|---|---|---|---|
| 1.01 | TOTAL | 1 | Nos | 2,27,080.8 ₹2,27,080.8 | 2,29,168.84 ₹2,29,168.84 | 2,23,677.02 ₹2,23,677.02 Lowest |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
29 Aug 2026, 2:00 pmClosed
EE(E) LTG HQ
5/1, CHOWRANGEE PLACE, CHAPLIN BHAWAN, KOLKATA - 700013
ANNUAL MAINTENANCE CONTRACT OF PRECISSION, AIR CONDITIONING UNIT AT FAC AND C CELL, ROOM NO-222, CMO BUILDING.
2026_KMC_1038505_1
KMC/EE(E)/LTG/CMO/03/26-27
Open Tender
Support/Maintenance Service
Item Rate
365 days
CMO BUILDING
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,500
10 Sept 2026
17 Aug 2026
31 Aug 2026
17 Aug 2026
29 Aug 2026
17 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | TOTAL | - | Nos | - | - |
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