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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC P 1 KSHIRODE VIDYAVINODE AVENUE KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | ₹1.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 LRejected-Finance 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹1.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 LRejected-Finance | ₹1.9 L | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | GEETANJALI L1 | VISHNU ENTERPRISE L3 | DAS ENTERPRISE L2 |
|---|---|---|---|---|---|---|
| 1.01 | TOTAL | 1 | Nos | 1,85,102.4 ₹1.9 L | 1,89,630 ₹1.9 L | 1,87,425 ₹1.9 L |
Tender Value
Refer Docs
EMD Value
₹3,800
Closing Date
28 Jan 2026, 5:00 pmClosed
OSD Ex-Officio Dy CE SWM-II
48 MARKET STREET, KOLKATA - 700087
Supply of 14 nos chargers of BOHD for working at garfa mondal para etc. under AD , SWM In ward no 106, Br-12 (under APAS scheme vide no. APAS/01/150/56/0002 Dt. 22/09/2025)
2026_KMC_5008548_1
KMC/SWM-II/APAS/E/25-26/04
Open Tender
Electrical Work/ Equipment
25 days
48, MARKET STREET
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,800
11 Mar 2026
20 Jan 2026
30 Jan 2026
20 Jan 2026
28 Jan 2026
20 Jan 2026
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_5054665.xls
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FORM.pdf
Tender Documents • 0.54 MB
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