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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC | ₹4.5 L | 1 | Accepted-AOC LOWEST BIDDER |
| 2 | 2₹4.6 LRejected-Finance N 171 1 A MUDIALY 1ST LANE GARDEN REACH KOLKATA KOLKATA KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | ₹4.6 L | 2 | Rejected-Finance HIGHER THEN L1 BIDDER |
| 3 | 3₹4.7 LRejected-Finance 185 4 KOLUA PAL PARA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | ₹4.7 L | 3 | Rejected-Finance HIGHER THEN L1 BIDDER |
Tender Value
₹4.5 L
EMD Value
₹10,000
Closing Date
12 Aug 2025, 4:00 pmClosed
EXECUTIVE ENGINEER(E/LTG/Z-V/BR-XIV)
516, D.H. ROAD, KOL-34
REPAIRING AND RENOVATION OF THE ELECTRICAL WIRING SYSTEM AT SSU BUILDING IN WARD NO 130.
2025_KMC_883775_1
KMC/LTG/XIV/86/25-26/SSU
Open Tender
Electrical Work/ Equipment
30 days
WARD-130
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
13 Mar 2026
29 Jul 2025
14 Aug 2025
29 Jul 2025
12 Aug 2025
29 Jul 2025
eProcurement System of Government of West Bengal Created By: SANDEEP CHAKRABORTY Created Date/Time: 22-Aug-2025 01:13 PM Tender Title: KMC/LTG/XIV/86/25-26/SSU Tender ID: 2025_KMC_883775_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E/LTGV/BR-XIV)/KOLKATA MUNICIPAL CORPORATION
Name of Work: REPAIRING AND RENOVATION OF THE ELECTRICAL WIRING SYSTEM AT SSU BUILDING IN WARD NO 130.
Contract No: KMC/LTG/XIV/86/25-26/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 -6822456 453519.62 0.00 453519.62 Four Lakh Fifty Three Thousand Five Hundred and Ninteen
2.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -6822161 453519.62 2.99 467079.86 Four Lakh Sixty Seven Thousand Seventy Nine
3.00 K.G.N. ENTERPRISE (GSTN-NA) BID ID -6810358 453519.62 1.70 461229.45 Four Lakh Sixty One Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: MAA MANISHA ENTERPRISE(453519.62)
BOQ Summary Details Tender Title: KMC/LTG/XIV/86/25-26/SSU Tender ID: 2025_KMC_883775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANISHA ENTERPRISE (BID ID -6822456) 453519.62 L1
2 K.G.N. ENTERPRISE (BID ID -6810358) 461229.45 L2
3 M/S M S ENTERPRISE (BID ID -6822161) 467079.86 L3
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