Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | ₹3.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 LRejected-AOC MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | ₹3.1 L | L2 | Rejected-AOC L2 |
| 3 | L3₹3.2 LRejected-AOC 0 | ₹3.2 L | L3 | Rejected-AOC L3 |
Tender Value
₹3.1 L
EMD Value
₹6,200
Closing Date
3 Dec 2025, 2:00 pmClosed
Executive Engineer (E)/Z-III
LIGHTING DEPARTMENT Kolkata Municipal Corporation 28A, K.N. SEN ROAD Kolkata-700 042
SUPPLY OF SERVICES FOR OPERATION AND ROUTINE UPKEEPING OF SPLIT AIR CONDITIONER AT COMMUNITY HALL , WARD OFFICE AND BOROUGH OFFICE UNDER BR-IX.
2025_KMC_944686_1
KMC/LTG/Z-III/2025-2026/546
Open Tender
Support/Maintenance Service
365 days
COMMUNITY HALL, WARD OFFICE AND BR OFFICE BR-IX
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,200
14 Mar 2026
14 Nov 2025
3 Dec 2025
14 Nov 2025
3 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: JIBANA NANDA JENA Created Date/Time: 04-Dec-2025 06:07 PM Tender Title: KMC/LTG/Z-III/2025-2026/546 Tender ID: 2025_KMC_944686_1
Tender Inviting Authority: Executive Engineer(Elec)
Name of Work: SUPPLY OF SERVICES FOR OPERATION & ROUTINE UPKEEPING OF SPLIT AIR CONDITIONER AT COMMUNITY HALL , WARD OFFICE & BOROUGH OFFICE UNDER BR-IX.
Contract No: KMC/LTG/Z-III/2025-2026/546
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM ENTERPRISE (GSTN-NA) BID ID -7371385 309684.00 1.99 315846.71 Three Lakh Fifteen Thousand Eight Hundred and Forty Six
2.00 NEON ENTERPRISE (GSTN-NA) BID ID -7371407 309684.00 1.69 314917.66 Three Lakh Fourteen Thousand Nine Hundred and Seventeen
3.00 PAUL ENTERPRISE (GSTN-NA) BID ID -7371361 309684.00 0.00 309684.00 Three Lakh Nine Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: PAUL ENTERPRISE(309684.00)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2025-2026/546 Tender ID: 2025_KMC_944686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL ENTERPRISE (BID ID -7371361) 309684.00 L1
2 NEON ENTERPRISE (BID ID -7371407) 314917.66 L2
3 GOUTAM ENTERPRISE (BID ID -7371385) 315846.71 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.01 MB
BOQ_2243225.xls
BOQ • 0.28 MB
FORM.pdf
Tender Documents • 0.54 MB
Download all tender documents and submit your bid