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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC SHOP NO Z2 10004 FIRST FLOOR MAIN 100 FEET ROAD NEAR GHORE WALA CHOWNK BATHINDA PUNJAB 151001 UDYAM PB 03 0033297 | BATHINDA | PUNJAB | 151001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹9,609.28 (2.13%)Rejected-AOC DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.6 L+₹9,970.19 (2.21%)Rejected-AOC 50 PRINCE ANWAR SHAH ROAD KOLKATA KOLKATA 700033 | KOLKATA | WEST BENGAL | 700033 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical 143 C DR RAJENDRA ROAD KOLKATA 700 020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹4.5 L
EMD Value
₹9,200
Closing Date
21 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.(E)
28 A, K.N.SEN RD. KOL-42
SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING AT A.J.C. BOSE RD., CATHEDRAL RD., HOSPITAL RD., J.L. NEHERU RD. AND D.L. KHAN CROSSING IN WARD NO.63, UNDER BR-VII
2025_KMC_844615_1
KMC/LTG/Z-III/2025-26/48
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
KMC WARD-63
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,200
30 Jul 2025
13 May 2025
21 May 2025
13 May 2025
21 May 2025
13 May 2025
eProcurement System of Government of West Bengal Created By: NILUTPAL SAHA Created Date/Time: 04-Jun-2025 07:49 PM Tender Title: KMC/LTG/Z-III/2025-26/48 Tender ID: 2025_KMC_844615_1
Tender Inviting Authority: Ex. Engg. ( ELECTRICAL )
Name of Work: SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING AT A.J.C. BOSE RD., CATHEDRAL RD., HOSPITAL RD., J.L. NEHERU RD. AND D.L. KHAN CROSSING IN WARD NO.63, UNDER BR-VII
Contract No: KMC/LTG/Z-III/2025-26/48
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.RAJ & CO. (GSTN-NA) BID ID -6408893 451140.00 2.21 461110.19 Four Lakh Sixty One Thousand One Hundred and Ten
2.00 R S ENTERPRISE (GSTN-NA) BID ID -6406162 451140.00 2.13 460749.28 Four Lakh Sixty Thousand Seven Hundred and Fourty Nine
3.00 PRINCE AND CO (GSTN-NA) BID ID -6406115 451140.00 0.00 451140.00 Four Lakh Fifty One Thousand One Hundred and Fourty
Lowest Amount Quoted BY: PRINCE AND CO(451140.00)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2025-26/48 Tender ID: 2025_KMC_844615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINCE AND CO (BID ID -6406115) 451140.00 L1
2 R S ENTERPRISE (BID ID -6406162) 460749.28 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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