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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.6 LAccepted-AOC 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | l1 | Accepted-AOC work order issued | |
| 2 | l2₹4.6 L+₹5,416.27 (1.18%)Rejected-Finance 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | l2 | Rejected-Finance l2 | |
| 3 | l3₹4.7 L+₹10,235.83 (2.23%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
₹4.6 L
EMD Value
₹10,000
Closing Date
6 Dec 2025, 3:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
OPERATION AND MAINTENANCE OF ALL ELECTRICAL ACCESSORIES AT DIFF. INSTITUTION LIKES BR-II OFFICE BUILDING, WATER SUPPLY, SCHOOLS, WARD OFFICE UNDER BR-II KMC
2025_KMC_947701_1
LTG/384/WD-333/BR-II/Z-I/25-26
Open Tender
Electrical Work/ Equipment
Percentage
273 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
27 Feb 2026
17 Nov 2025
8 Dec 2025
17 Nov 2025
6 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 09-Dec-2025 05:06 PM Tender Title: LTG/384/WD-333/BR-II/Z-I/25-26 Tender ID: 2025_KMC_947701_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: OPERATION AND MAINTENANCE OF ALL ELECTRICAL ACCESSORIES AT DIFF. INSTITUTION LIKES BR-II OFFICE BUILDING, WATER SUPPLY, SCHOOLS, WARD OFFICE UNDER BR-II KMC
Contract No: LTG/384/WD-333/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 MD ENTERPRISE (GSTN-19AHNPD2282K1Z1) BID ID -7412740 459005.61 2.23 469241.44 Four Lakh Sixty Nine Thousand Two Hundred and Forty One
2.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -7412402 459005.61 0.00 459005.61 Four Lakh Fifty Nine Thousand Five
3.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -7412676 459005.61 1.18 464421.88 Four Lakh Sixty Four Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: S.K.ENGINEERING WORKS(459005.61)
BOQ Summary Details Tender Title: LTG/384/WD-333/BR-II/Z-I/25-26 Tender ID: 2025_KMC_947701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.ENGINEERING WORKS (BID ID -7412402) 459005.61 L1
2 M/S GHOSH CONCERN (BID ID -7412676) 464421.88 L2
3 MD ENTERPRISE (BID ID -7412740) 469241.44 L3
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