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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹13,461.34 (2.70%)Rejected-AOC 6 2A CREEK LANE CALC UTTA 14 700014 | KOLKATA | WEST BENGAL | 700014 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹14,907.19 (2.99%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
2 May 2025, 5:00 pmClosed
DG(S_D)
KMC
Contractual arrangement for attending any type of fault along with routine up keeping of HT and LT electrical network at Monikhali DPS under GRBU(for 1 year).
2025_KMC_836200_1
KMC/GRBU/T2/25-26
Open Tender
Support/Maintenance Service
Percentage
365 days
Garden Reach STP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
1 Sept 2025
23 Apr 2025
5 May 2025
23 Apr 2025
2 May 2025
23 Apr 2025
eProcurement System of Government of West Bengal Created By: TARIKUL SHAIKH Created Date/Time: 15-May-2025 03:46 PM Tender Title: KMC/GRBU/T2/25-26 Tender ID: 2025_KMC_836200_1
Tender Inviting Authority: DG(S&D)
Name of Work: Contractual arrangement for attending any type of fault along with routine up keeping of HT and LT electrical network at Monikhali DPS under GRBU(for 1 year).
Contract No: KMC/GRBU/T2/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPPRIM ELECTRIC (GSTN-19AASFS2696C1ZN) BID ID -6345631 498568.32 2.70 512029.66 Five Lakh Tweleve Thousand Twenty Nine
2.00 USHA ENTERPRISE (GSTN-19BMEPS2954N1ZA) BID ID -6346452 498568.32 2.99 513475.51 Five Lakh Thirteen Thousand Four Hundred and Seventy Five
3.00 SAS ENTERPRISE (GSTN-19ALTPS0167J1ZD) BID ID -6355577 498568.32 0.00 498568.32 Four Lakh Ninty Eight Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: SAS ENTERPRISE(498568.32)
BOQ Summary Details Tender Title: KMC/GRBU/T2/25-26 Tender ID: 2025_KMC_836200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAS ENTERPRISE (BID ID -6355577) 498568.32 L1
2 SUPPRIM ELECTRIC (BID ID -6345631) 512029.66 L2
3 USHA ENTERPRISE (BID ID -6346452) 513475.51 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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