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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | ₹4.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.3 LRejected-AOC 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | ₹4.3 L | L2 | Rejected-AOC L2 |
| 3 | L3₹4.4 LRejected-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 UDYAM WB 14 0074262 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | ₹4.4 L | L3 | Rejected-AOC L3 |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
12 Sept 2025, 4:00 pmClosed
Ex.Engr(E)/LTG/Z-II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
DEPLOYMENT OF PUMP OPERATORS AND NIGHT TIME ELECTRICIAN FOR COLLEGE STREET MARKET (BARNAPORICHAY MALL) UNDER BR-V,KMC
2025_KMC_897454_1
LTG/179/MKT/V/Z-II/25-26
Open Tender
Electrical Work/ Equipment
365 days
kolkata ward 40
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,500
17 Jan 2026
2 Sept 2025
15 Sept 2025
3 Sept 2025
12 Sept 2025
3 Sept 2025
eProcurement System of Government of West Bengal Created By: RAJIB BANERJEE Created Date/Time: 03-Nov-2025 04:29 PM Tender Title: LTG/179/MKT/V/Z-II/25-26 Tender ID: 2025_KMC_897454_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)
Name of Work: DEPLOYMENT OF PUMP OPERATORS AND NIGHT TIME ELECTRICIAN FOR COLLEGE STREET MARKET (BARNAPORICHAY MALL) UNDER BR-V,KMC
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 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -6899872 421339.68 1.19 426353.62 Four Lakh Twenty Six Thousand Three Hundred and Fifty Three
2.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -6899836 421339.68 0.00 421339.68 Four Lakh Twenty One Thousand Three Hundred and Thirty Nine
3.00 S D ENTERPRISE (GSTN-NA) BID ID -6917243 421339.68 3.25 435033.22 Four Lakh Thirty Five Thousand Thirty Three
Lowest Amount Quoted BY: M/S GHOSH CONCERN(421339.68)
BOQ Summary Details Tender Title: LTG/179/MKT/V/Z-II/25-26 Tender ID: 2025_KMC_897454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONCERN (BID ID -6899836) 421339.68 L1
2 S.K.ENGINEERING WORKS (BID ID -6899872) 426353.62 L2
3 S D ENTERPRISE (BID ID -6917243) 435033.22 L3
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