Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | ₹4.6 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹4.7 LRejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | ₹4.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.7 LRejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 UDYAM WB 14 0074262 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | ₹4.7 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.6 L
EMD Value
₹10,000
Closing Date
4 Dec 2025, 3:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
OPERATION AND MAINTENANCE OF ELECTRIC INSTALLATION AT BIRENDRA MANCHA AND OTHER DEPARTMENTS IN WARD NO-10 UNDER BR-II K.M.C.
2025_KMC_945054_1
LTG/375/WD10/INST/BRII/ZI/2526
Open Tender
Electrical Work/ Equipment
273 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
8 Jan 2026
14 Nov 2025
5 Dec 2025
14 Nov 2025
4 Dec 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 09-Dec-2025 12:55 PM Tender Title: LTG/375/WD10/INST/BRII/ZI/2526 Tender ID: 2025_KMC_945054_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: OPERATION AND MAINTENANCE OF ELECTRIC INSTALLATION AT BIRENDRA MANCHA AND OTHER DEPARTMENTS IN WARD NO-10 UNDER BR-II K.M.C.
Contract No: LTG/375/WD-10/INST/BR-II/Z-I/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 -7393418 459005.61 1.52 465982.50 Four Lakh Sixty Five Thousand Nine Hundred and Eighty Two
2.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -7393345 459005.61 0.00 459005.61 Four Lakh Fifty Nine Thousand Five
3.00 S D ENTERPRISE (GSTN-NA) BID ID -7502273 459005.61 2.99 472729.88 Four Lakh Seventy Two Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S GHOSH CONCERN(459005.61)
BOQ Summary Details Tender Title: LTG/375/WD10/INST/BRII/ZI/2526 Tender ID: 2025_KMC_945054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONCERN (BID ID -7393345) 459005.61 L1
2 S.K.ENGINEERING WORKS (BID ID -7393418) 465982.50 L2
3 S D ENTERPRISE (BID ID -7502273) 472729.88 L3
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 • 0.03 MB
Tendernotice_1.pdf
PDF • 1.06 MB
BOQ_2245150.xls
BOQ • 0.33 MB
FORM.pdf
Tender Documents • 0.59 MB
Download all tender documents and submit your bid