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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹2,323.16 (2.00%)Rejected-AOC 17 1 SREEMANTA DEY LANE KOLKATA 700 012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.2 L+₹3,484.74 (3.00%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
8 Sept 2025, 6:00 pmClosed
Ex.Engr(E)/LTG/Z-II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
SUPPLY AND INSTALLATION OF AQUAGUARD WATER COOLER CUM PURIFIER MACHINE IN KMCP SCHOOL AT HARSHI STREET IN WD-36
2025_KMC_894114_1
LTG/83/V/Z-II/25-26
Open Tender
Electrical Work/ Equipment
Percentage
15 days
Kolkata Ward-36
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,500
23 Dec 2025
26 Aug 2025
10 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: RAJIB BANERJEE Created Date/Time: 11-Sep-2025 01:38 PM Tender Title: LTG/83/V/Z-II/25-26 Tender ID: 2025_KMC_894114_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)/LTG/Z-II
Name of Work: SUPPLY AND INSTALLATION OF AQUAGUARD WATER COOLER CUM PURIFIER MACHINE IN KMCP SCHOOL AT HARSHI STREET IN WD-36
Contract No: 9830831808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEON SHINE (GSTN-19BEMPD1786D1ZF) BID ID -6882143 116158.08 3.00 119642.82 One Lakh Ninteen Thousand Six Hundred and Fourty Two
2.00 CHANDRA ENTERPRISE (GSTN-NA) BID ID -6882121 116158.08 2.00 118481.24 One Lakh Eighteen Thousand Four Hundred and Eighty One
3.00 NEON ENTERPRISE (GSTN-NA) BID ID -6882056 116158.08 0.00 116158.08 One Lakh Sixteen Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: NEON ENTERPRISE(116158.08)
BOQ Summary Details Tender Title: LTG/83/V/Z-II/25-26 Tender ID: 2025_KMC_894114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEON ENTERPRISE (BID ID -6882056) 116158.08 L1
2 CHANDRA ENTERPRISE (BID ID -6882121) 118481.24 L2
3 NEON SHINE (BID ID -6882143) 119642.82 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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