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| # | 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 | ₹4.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.6 L+₹7,849 (1.73%)Rejected-AOC 17 23 K P ROY LANE KOLKATA 700 031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | ₹4.6 L+₹7,849 (1.73%) | L2 | Rejected-AOC L2 |
| 3 | L3₹4.6 L+₹9,528 (2.10%)Rejected-AOC DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹4.6 L+₹9,528 (2.10%) | L3 | Rejected-AOC L3 |
| 4 | Rejected-Technical 143 C DR RAJENDRA ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | - | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹4.5 L
EMD Value
₹9,100
Closing Date
19 Dec 2025, 11:00 amClosed
EXECUTIVE ENGINEER
28A. K.N.SEN. RD. KOL-42
SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING AT, B.B.CHATTERJE RD, R.K. CHATTERJEE, SWINHOE LANE, K.N. SEN RD, BOSE PUKUR RD, R.B. CONNECTOR IN WARD NO-67, UNDER BR-VII.
2025_KMC_956454_1
KMC/LTG/Z-III/2025-2026/641
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
KMC WARD-67
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,100
4 Jun 2026
22 Nov 2025
19 Dec 2025
22 Nov 2025
19 Dec 2025
22 Nov 2025
eProcurement System of Government of West Bengal Created By: NILUTPAL SAHA Created Date/Time: 22-Dec-2025 06:14 PM Tender Title: KMC/LTG/Z-III/2025-2026/641 Tender ID: 2025_KMC_956454_1
Tender Inviting Authority: Executive Engineer (E)
Name of Work:SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING AT, B.B.CHATTERJE RD, R.K. CHATTERJEE, SWINHOE LANE, K.N. SEN RD, BOSE PUKUR RD, R.B. CONNECTOR IN WARD NO-67,
Contract No: KMC/LTG/Z-III/2025-2026/641
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRINCE AND CO (GSTN-NA) BID ID -7455913 453707.80 0.00 453707.80 Four Lakh Fifty Three Thousand Seven Hundred and Seven
2.00 ANAMICA ENTERPRISE (GSTN-NA) BID ID -7438993 453707.80 1.73 461556.94 Four Lakh Sixty One Thousand Five Hundred and Fifty Six
3.00 R S ENTERPRISE (GSTN-NA) BID ID -7456019 453707.80 2.10 463235.66 Four Lakh Sixty Three Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: PRINCE AND CO(453707.80)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2025-2026/641 Tender ID: 2025_KMC_956454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINCE AND CO (BID ID -7455913) 453707.80 L1
2 ANAMICA ENTERPRISE (BID ID -7438993) 461556.94 L2
3 R S ENTERPRISE (BID ID -7456019) 463235.66 L3
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2296933.xls
BOQ • 0.23 MB
FROM641.pdf
Tender Documents • 0.97 MB
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