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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹3,586.35 (2.05%)Rejected-AOC 6 2A CREEK LANE CALC UTTA 14 700014 | KOLKATA | WEST BENGAL | 700014 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.8 L+₹4,460.84 (2.55%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
27 Dec 2025, 5:00 pmClosed
DG/SandD
5, S.N. BANERJEE ROAD KOLKATA-700 013
Manufacturing,supply and installation of glow sign board and with others electrical works at Ultadanga Siphon DPS under MDPS.
2025_KMC_962004_1
KMC/MDPS/US/GSBD/38/25-26
Open Tender
ELECTRICAL WORKS M/R
Percentage
7 days
Ultadanga Syphon DPS under MDPS
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,500
29 Jan 2026
17 Dec 2025
29 Dec 2025
17 Dec 2025
27 Dec 2025
17 Dec 2025
eProcurement System of Government of West Bengal Created By: ABHISEK MAHATO Created Date/Time: 07-Jan-2026 04:47 PM Tender Title: KMC/MDPS/US/GSBD/38/25-26 Tender ID: 2025_KMC_962004_1
Tender Inviting Authority: D.G/S&D
Name of Work: Manufacturing,supply & installation of glow sign board and with others electrical works at Ultadanga Siphon DPS under MDPS.
Contract No: KMC/MDPS/US/GSBD/38/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S OM ENTERPRISE (GSTN-NA) BID ID -7706207 174899.36 2.50 179271.84 One Lakh Seventy Nine Thousand Two Hundred and Seventy One
2.00 N C MISHRA AND CO (GSTN-NA) BID ID -7688650 174899.36 2.00 178397.35 One Lakh Seventy Eight Thousand Three Hundred and Ninety Seven
3.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -7707627 174899.36 -.05 174811.91 One Lakh Seventy Four Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: PURNIMA ENTERPRISE(174811.91)
BOQ Summary Details Tender Title: KMC/MDPS/US/GSBD/38/25-26 Tender ID: 2025_KMC_962004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA ENTERPRISE (BID ID -7707627) 174811.91 L1
2 N C MISHRA AND CO (BID ID -7688650) 178397.35 L2
3 M/S OM ENTERPRISE (BID ID -7706207) 179271.84 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
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