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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | ₹2.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.6 LRejected-Finance 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN PIN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | ₹2.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.6 LRejected-Finance | ₹2.6 L | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | NEON SHINE L3 | NEON ENTERPRISE L1 | CHANDRA ENTERPRISE L2 |
|---|---|---|---|---|---|---|
| 1.01 | TOTAL | 1 | Nos | 2,63,750.93 ₹2.6 L | 2,57,232.15 ₹2.6 L | 2,61,072.27 ₹2.6 L |
Tender Value
Refer Docs
EMD Value
₹5,200
Closing Date
21 Feb 2026, 5:00 pmClosed
EE(E) LTG HQ
Hudco building 8th floor,15 N. Nellie Sengupta Sarani , Kolkata -700087.
SUPPLY,DELIVERY AND INSTALLATIONS OF 2NOS. WATER PURIFIER CUM COOLER MACHINES AND OTHER ALLIED ELECTRICAL WORKS AT THE KMC COOPERATIVE CREDIT SOCIETY OFFICE IN HOGG BLDG. AND AT A.C.(SOUTH)DEPTT. ROOM NO.326 ON 3RD FLOOR OF CMO BUILDING,UNDER KMC.
2026_KMC_1005303_1
KMC/EE(E)/LTG/CMO/79/R1/25-26
Open Tender
Electrical Work/ Equipment
10 days
CMO BUILDING
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,200
14 Mar 2026
13 Feb 2026
23 Feb 2026
13 Feb 2026
21 Feb 2026
13 Feb 2026
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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