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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | ₹4.2 L | 1 | Accepted-AOC L1 bidder |
| 2 | 2₹4.3 LRejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | ₹4.3 L | 2 | Rejected-Finance Not L1 bidder |
| 3 | 3₹4.3 LRejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 UDYAM WB 14 0074262 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | ₹4.3 L | 3 | Rejected-Finance Not L1 bidder |
Tender Value
₹4.2 L
EMD Value
₹9,000
Closing Date
11 Dec 2025, 11:00 amClosed
Exe.E(E)/Zn-ii
Hudco building 8th floor,15N. Nellie Sengupta Sarani , Kolkata -700087
OPERATION and MAINTANANCE OF ELECTRICAL DISTRIBUTION NETWORK FOR ALL KMC LABOUR QTR and STAFF QTR UNDER BR-VI KMC
2025_KMC_950638_1
LTG/Z2/INST/AMC-9/25-26
Open Tender
ELECTRICAL WORKS M/R
365 days
Br-6
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,000
24 Jan 2026
26 Nov 2025
19 Dec 2025
26 Nov 2025
11 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBHAJIT DAS Created Date/Time: 02-Jan-2026 08:51 PM Tender Title: LTG/Z2/INST/AMC-9/25-26 Tender ID: 2025_KMC_950638_1
Tender Inviting Authority: Exe.Engr(E)/Zn-ii
Name of Work: OPERATION & MAINTANANCE OF ELECTRICAL DISTRIBUTION NETWORK FOR ALL KMC LABOUR QTR & STAFF QTR UNDER BR-VI KMC.
NIT No: LTG/Z2/INST/AMC-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 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -7495353 421339.48 1.57 427955.00 Four Lakh Twenty Seven Thousand Nine Hundred and Fifty Five
2.00 S D ENTERPRISE (GSTN-NA) BID ID -7609269 421339.48 2.95 433769.00 Four Lakh Thirty Three Thousand Seven Hundred and Sixty Nine
3.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -7494917 421339.48 0.00 421339.00 Four Lakh Twenty One Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S GHOSH CONCERN(421339.00)
BOQ Summary Details Tender Title: LTG/Z2/INST/AMC-9/25-26 Tender ID: 2025_KMC_950638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONCERN (BID ID -7494917) 421339.00 L1
2 S.K.ENGINEERING WORKS (BID ID -7495353) 427955.00 L2
3 S D ENTERPRISE (BID ID -7609269) 433769.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid