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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-Finance 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | ₹5.9 L | 1 | Accepted-Finance L1 bidder |
| 2 | 2₹6.2 LRejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | ₹6.2 L | 2 | Rejected-Finance Not L1 bidder |
| 3 | 3₹6.3 LRejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 UDYAM WB 14 0074262 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | ₹6.3 L | 3 | Rejected-Finance Not L1 bidder |
| 4 | Rejected-Technical 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | - | - | Rejected-Technical Technically disqualified |
| 5 | Rejected-Technical N 80 PAHARPUR RD CAL 24 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | - | - | Rejected-Technical Technically disqualified |
Tender Value
₹6.1 L
EMD Value
₹13,000
Closing Date
10 Feb 2026, 11:00 amClosed
DG(L and E)
15n Nellie Sengupta Sarani Kolkata 700 087
OPERATION and MAINTENANCE OF ELECTRICAL DISTRIBUTION NETWORK AND ROUTINE MAINTENANCE OF SS HOGG MKT(OLD COMPLEX) KMC
2026_KMC_990160_1
LTG/Z2/INST/AMC-10/25-26
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
wd-46
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13,000
18 Jul 2026
26 Jan 2026
12 Feb 2026
26 Jan 2026
10 Feb 2026
26 Jan 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | COST OF LABOUR CHARGES FOR SKILLED CATEGORY(ELECTRICIAN) AS PER MPL. SECRETARY'S CIRCULAR NO-01
OF 2025-26 DATED 8TH APRIL, 2025 | 12 | Monthly | 15,953 | ₹1,91,436 |
| 2 | COST OF LABOUR CHARGES FOR UNSKILLED CATEGORY
(HELPER, TWO HEAD) AS PER MPL. SECRETARY'S CIRCULAR
NO-01 OF 2025-26 DATED 8TH APRIL, 2025 | 24 | Monthly | 13,184 | ₹3,16,416 |
| 200 | Estimated amount | - | - | - | - |
| 201 | Add: 9%SGST | - | LS | 13,091.41 | - |
| 202 | Add: 9%CGST | - | LS | 13,091.41 | - |
| 203 | 1% LWC | - | LS | 2,443.73 | - |
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_2419927.xls
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