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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 L+₹5,508.83 (1.85%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹3.0 L+₹5,508.83 (1.85%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 L+₹6,551.11 (2.20%)Rejected-Finance R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | ₹3.0 L+₹6,551.11 (2.20%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
3 Dec 2025, 3:00 pmClosed
DY CE EWS
ENTALLY WORKSHOP 3,CONVENT ROAD KOLKATA-700014.
MAINTENANCE OF ELECTRICAL DISTRIB UTION PANELS AT TRANSFORMER ROOM AND INDIFFERENT WING OF WORKSHOPS AT EWS.
2025_KMC_958717_1
KMC/EWS/ELEC/RA/33/2025-26
Open Tender
ELECTRICAL WORKS M/R
Percentage
154 days
ENTALLY WORKSHOP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
Yes
3 Jul 2026
25 Nov 2025
5 Dec 2025
25 Nov 2025
3 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: RAJIB ADDYA Created Date/Time: 10-Dec-2025 05:30 PM Tender Title: KMC/EWS/ELEC/RA/33/2025-26 Tender ID: 2025_KMC_958717_1
Tender Inviting Authority: DY. CH. ENGINEER
Name of Work: MAINTENANCE OF ELECTRICAL DISTRIBUTION PANELS AT TRANSFORMER ROOM AND IN DIFFERENT WING OF WORKSHOPS AT EWS.
Contract No: KMC/EWS/ELEC/RA/33/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -7536322 297793.65 2.20 304345.11 Three Lakh Four Thousand Three Hundred and Forty Five
2.00 ANUKUL ENTERPRISE (GSTN-19ANXPJ9732C2ZF) BID ID -7536594 297793.65 0.00 297793.65 Two Lakh Ninety Seven Thousand Seven Hundred and Ninety Three
3.00 SAMANTA ENTERPRISE (GSTN-19BAAPS2899N1ZR) BID ID -7536688 297793.65 1.85 303302.83 Three Lakh Three Thousand Three Hundred and Two
Lowest Amount Quoted BY: ANUKUL ENTERPRISE(297793.65)
BOQ Summary Details Tender Title: KMC/EWS/ELEC/RA/33/2025-26 Tender ID: 2025_KMC_958717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUKUL ENTERPRISE (BID ID -7536594) 297793.65 L1
2 SAMANTA ENTERPRISE (BID ID -7536688) 303302.83 L2
3 HORE SUPPLIER (BID ID -7536322) 304345.11 L3
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