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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹4,470.09 (1.50%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹5,215.16 (1.75%)Rejected-Finance R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
2 Jan 2026, 12:00 pmClosed
DY CE EWS
ENTALLY WORKSHOP 3, CONVENT ROAD KOLKATA-700014.
RENOVATION OF ELECTRICAL WIRING AND ARRANGEMENT OF LIGHTING SYSTEM AT TABLE SHOP ADJACENT TO ALMIRAH SHOP UNDER EWS.
2025_KMC_965329_1
KMC/EWS/ELEC/RA/35/2025-26
Open Tender
Electrical Work/ Equipment
Percentage
20 days
ENTALLY WORKSHOP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
Yes
6 Mar 2026
2 Dec 2025
5 Jan 2026
2 Dec 2025
2 Jan 2026
2 Dec 2025
eProcurement System of Government of West Bengal Created By: RAJIB ADDYA Created Date/Time: 08-Jan-2026 05:12 PM Tender Title: KMC/EWS/ELEC/RA/35/2025-26 Tender ID: 2025_KMC_965329_1
Tender Inviting Authority: Dy. Ch. Engineer (M)/ EWS
Name of Work: RENOVATION OF ELECTRICAL WIRING AND ARRANGEMENT OF LIGHTING SYSTEM AT TABLE SHOP ADJACENT TO ALMIRAH SHOP UNDER EWS.
Contract No: KMC/EWS/ELEC/RA/35/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUKUL ENTERPRISE (GSTN-19ANXPJ9732C2ZF) BID ID -7793119 298028.66 0.00 298028.66 Two Lakh Ninety Eight Thousand Twenty Eight
2.00 SAMANTA ENTERPRISE (GSTN-19BAAPS2899N1ZR) BID ID -7793195 298028.66 1.50 302499.09 Three Lakh Two Thousand Four Hundred and Ninety Nine
3.00 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -7793288 298028.66 1.75 303244.16 Three Lakh Three Thousand Two Hundred and Forty Four
Lowest Amount Quoted BY: ANUKUL ENTERPRISE(298028.66)
BOQ Summary Details Tender Title: KMC/EWS/ELEC/RA/35/2025-26 Tender ID: 2025_KMC_965329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUKUL ENTERPRISE (BID ID -7793119) 298028.66 L1
2 SAMANTA ENTERPRISE (BID ID -7793195) 302499.09 L2
3 HORE SUPPLIER (BID ID -7793288) 303244.16 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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