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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ABU SAMAN SK VILL DADPUR PS REJINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance 966 1 1 RABINDRA ROAD NORTH WEST BARASAT WB 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
10 Oct 2025, 2:00 pmClosed
Executive Engineer/Z-III
LIGHTING Department Kolkata Municipal Corporation 28A, K.N.Sen Road Kolkata-700042
SUPPLY OF SERVICES FOR ROUTINE UPKEEPMENT AND DAY TO DAY MAINTENANCE CONTRACT OF CCTV SYSTEM AT GARIAHAT MARKET COMPLEX AND LICENSE DEPARTMENT IN WARD NO. 68, BR. VIII.
2025_KMC_906035_1
KMC/LTG/Z-III/2025-2026/510
Open Tender
Support/Maintenance Service
Percentage
365 days
GARIAHAT MARKET COMPLEX
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,400
16 Oct 2025
19 Sept 2025
10 Oct 2025
19 Sept 2025
10 Oct 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: SOURAV BAL Created Date/Time: 16-Oct-2025 01:32 AM Tender Title: KMC/LTG/Z-III/2025-2026/510 Tender ID: 2025_KMC_906035_1
Tender Inviting Authority: EX. ENGG. ( ELECTRICAL )
Name of Work: SUPPLY OF SERVICES FOR ROUTINE UPKEEPMENT AND DAY TO DAY MAINTENANCE CONTRACT OF CCTV SYSTEM AT GARIAHAT MARKET COMPLEX AND LICENSE DEPARTMENT IN WARD NO. 68, BR. VIII.
Contract No: KMC/LTG/Z-III/2025-2026/510
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DISNEY ENTERPRISE (GSTN-19ASXPS2890K1ZJ) BID ID -6967777 169142.00 2.00 172524.84 One Lakh Seventy Two Thousand Five Hundred and Twenty Four
2.00 VISHNU ENTERPRISE (GSTN-NA) BID ID -7046193 169142.00 1.80 172186.56 One Lakh Seventy Two Thousand One Hundred and Eighty Six
3.00 SUNNY ENTERPRISE (GSTN-NA) BID ID -6989537 169142.00 0.00 169142.00 One Lakh Sixty Nine Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: SUNNY ENTERPRISE(169142.00)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2025-2026/510 Tender ID: 2025_KMC_906035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY ENTERPRISE (BID ID -6989537) 169142.00 L1
2 VISHNU ENTERPRISE (BID ID -7046193) 172186.56 L2
3 DISNEY ENTERPRISE (BID ID -6967777) 172524.84 L3
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