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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹1.8 L+₹3,750 (2.17%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹1.8 L+₹5,625 (3.26%)Admitted-Finance | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | SAMIRAN ENTERPRISE L2 | TIMIR ENTERPRISE L3 | SHIBOM MONDAL L1 |
|---|---|---|---|---|---|---|
| 1.00 | Reimbursement of payment to the Agency for making payment to OC, NPPS for deployment of Coolies during immersion Days of Durga Puja, 2026. | 375 | Nos | 470 ₹1,76,250 | 475 ₹1,78,125 | 460 ₹1,72,500 Lowest |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
19 Sept 2026, 1:00 pmClosed
Dy. Chief Engineer_Park_and_Square
5, S N Banerjee Road, Kolkata-700013
Reimbursement of payment to the Agency for making payment to OC, NPPS for deployment of Coolies during immersion Days of Durga Puja, 2026.
2026_KMC_1041623_1
KMC/DCE(P_S)/COOL/26-27
Open Tender
Housekeeping/ Cleaning
Lump-sum
45 days
Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹3,000
26 Sept 2026
11 Sept 2026
22 Sept 2026
12 Sept 2026
19 Sept 2026
12 Sept 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Reimbursement of payment to the Agency for making payment to OC, NPPS for deployment of Coolies during immersion Days of Durga Puja, 2026. | 375 | Nos | - | - |
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