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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC | ₹2.5 L | 1 | Accepted-AOC LOWEST BIDDER |
| 2 | 2₹2.8 LRejected-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | ₹2.8 L | 2 | Rejected-Finance HIGHER THEN L1 BIDDER |
| 3 | 3₹2.8 LRejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | ₹2.8 L | 3 | Rejected-Finance HIGHER THEN L1 BIDDER |
| 4 | 4₹2.8 LRejected-Finance VILL MAJHERAT P O ARYAPARA DIST 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 743377 | ₹2.8 L | 4 | Rejected-Finance HIGHER THEN L1 BIDDER |
| 5 | 5₹2.9 LRejected-Finance 7 2 HARI MOHAN ROY L ANE CAL 15 700015 | KOLKATA | WEST BENGAL | 700015 | ₹2.9 L | 5 | Rejected-Finance HIGHER THEN L1 BIDDER |
Tender Value
₹2.8 L
EMD Value
₹5,600
Closing Date
23 Jun 2025, 4:00 pmClosed
EXECUTIVE ENGINEER(E/LTG/Z-V/BR-XIII)
516, D.H. ROAD, KOL-34
OVERALL ELECTRICAL MAINTENANCE WORKS IN ASSESSMENT COLLECTION OFFICE AT TARATALA IN WARD NO.119
2025_KMC_859994_1
KMC/LTGV/119/25-26/ACT/OM
Open Tender
Electrical Work/ Equipment
365 days
WARD-119
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,600
14 Mar 2026
10 Jun 2025
25 Jun 2025
10 Jun 2025
23 Jun 2025
10 Jun 2025
eProcurement System of Government of West Bengal Created By: DEBANANDA DAS Created Date/Time: 02-Jul-2025 06:04 PM Tender Title: KMC/LTGV/119/25-26/ACT/OM Tender ID: 2025_KMC_859994_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E/LTGV/BR-XIII)/KOLKATA MUNICIPAL CORPORATION
Name of Work: OVERALL ELECTRICAL MAINTENANCE WORKS IN ASSESSMENT COLLECTION OFFICE AT TARATALA IN WARD NO.119
Contract No: KMC/LTGV/119/25-26/ACT/OM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM ENTERPRISE (GSTN-19BXKPS2614C1ZG) BID ID -6582508 279034.52 -1.20 275686.11 Two Lakh Seventy Five Thousand Six Hundred and Eighty Six
2.00 LAXMI ENTERPRISE (GSTN-19BIPPS1557L2ZD) BID ID -6589315 279034.52 -1.00 276244.17 Two Lakh Seventy Six Thousand Two Hundred and Fourty Four
3.00 ELECTRO QUALITY (GSTN-19AJBPG9768P1ZA) BID ID -6599260 279034.52 -9.25 253223.83 Two Lakh Fifty Three Thousand Two Hundred and Twenty Three
4.00 GHOSH ELECTRICAL AND ELECTRONICS (GSTN-19AAUFG1839R1ZB) BID ID -6604630 279034.52 4.00 290195.90 Two Lakh Ninty Thousand One Hundred and Ninty Five
5.00 S S ENTERPRISES (GSTN-NA) BID ID -6597089 279034.52 3.00 287405.56 Two Lakh Eighty Seven Thousand Four Hundred and Five
6.00 M/S MAJI ENTERPRISE (GSTN-NA) BID ID -6618891 279034.52 0.00 279034.52 Two Lakh Seventy Nine Thousand Thirty Four
Lowest Amount Quoted BY: ELECTRO QUALITY(253223.83)
BOQ Summary Details Tender Title: KMC/LTGV/119/25-26/ACT/OM Tender ID: 2025_KMC_859994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTRO QUALITY (BID ID -6599260) 253223.83 L1
2 OM ENTERPRISE (BID ID -6582508) 275686.11 L2
3 LAXMI ENTERPRISE (BID ID -6589315) 276244.17 L3
4 M/S MAJI ENTERPRISE (BID ID -6618891) 279034.52 L4
5 S S ENTERPRISES (BID ID -6597089) 287405.56 L5
6 GHOSH ELECTRICAL AND ELECTRONICS (BID ID -6604630) 290195.90 L6
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