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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC P 1 KSHIRODE VIDYAVINODE AVENUE KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | ₹4.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.8 LRejected-Finance 966 1 1 RABINDRA ROAD NORTH WEST BARASAT WB 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹4.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.8 LRejected-Finance 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹4.8 L | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical 16 3 H 3 NANDALAL BOSE LANE KOLKATA 700 003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | - | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹4.7 L
EMD Value
₹9,600
Closing Date
3 Dec 2025, 4:00 pmClosed
Ex.Engr(E)/Z-II LIGHTING department
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
ANNUAL OPERATION AND MAINTENANCE WORK OF VARIOUS FOUNTAINS, PA SYSTEM, CCTV ARRANGEMENT FOR GANGA ARATI AT RIVERFRONT SITE UNDER BR-V
2025_KMC_944592_1
LTG/172/V/Z-II/25-26
Open Tender
Electrical Work/ Equipment
365 days
Kolkata RIVERFRONT
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,600
23 Mar 2026
11 Nov 2025
4 Dec 2025
12 Nov 2025
3 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 17-Dec-2025 12:08 PM Tender Title: LTG/172/V/Z-II/25-26 Tender ID: 2025_KMC_944592_1
Tender Inviting Authority: Executive Engineer/KMC/LTG/BR-V/Z-II
Name of Work: ANNUAL OPERATION & MAINTENANCE WORK OF VAROIUS FOUNTAINS, PA SYSTEM, CCTV ARRANGEMENT FOR GANGA ARATI AT RIVERFRONT SITE UNDER BR-V
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 GEETANJALI (GSTN-19AFIPB9248L1ZY) BID ID -7353283 474000.00 -.50 471630.00 Four Lakh Seventy One Thousand Six Hundred and Thirty
2.00 VISHNU ENTERPRISE (GSTN-NA) BID ID -7353346 474000.00 1.00 478740.00 Four Lakh Seventy Eight Thousand Seven Hundred and Forty
3.00 DAS ENTERPRISE (GSTN-NA) BID ID -7353319 474000.00 1.30 480162.00 Four Lakh Eighty Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: GEETANJALI(471630.00)
BOQ Summary Details Tender Title: LTG/172/V/Z-II/25-26 Tender ID: 2025_KMC_944592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEETANJALI (BID ID -7353283) 471630.00 L1
2 VISHNU ENTERPRISE (BID ID -7353346) 478740.00 L2
3 DAS ENTERPRISE (BID ID -7353319) 480162.00 L3
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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_2242749.xls
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