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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 0 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹9,917.74 (2.00%)Rejected-Finance MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹14,876.60 (3.00%)Rejected-Finance 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
11 Oct 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(E) LTG HQ
Hudco building 8th floor,15 N. Nellie Sengupta Sarani , Kolkata -700087.
NECESSARY WIRING ARRANGEMENT FOR COMPUTER POWER POINTS, LIGHT AND GENERAL ELECTRICAL OUTLET FOR 1ST AND 2ND FLOOR OF CHAPLIN BHAVAN, KMC.
2025_KMC_911071_1
KMC/EE(E)/LTG/CMO/82/25-26
Open Tender
Electrical Work/ Equipment
Percentage
15 days
CHAPLIN BUILDING
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
20 Jan 2026
24 Sept 2025
13 Oct 2025
24 Sept 2025
11 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: PLABAN SEN Created Date/Time: 01-Nov-2025 02:15 PM Tender Title: KMC/EE(E)/LTG/CMO/82/25-26 Tender ID: 2025_KMC_911071_1
Tender Inviting Authority: E.E(E)/LTG-HQ
Name of Work: NECESSARY WIRING ARRANGEMENT FOR COMPUTER POWER POINTS, LIGHT AND GENERAL ELECTRICAL OUTLET FOR 1ST & 2ND FLOOR OF CHAPLIN BHAVAN, KMC.
Contract No: KMC/EE(E)/LTG/CMO/82/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISE (GSTN-NA) BID ID -6991376 495886.77 3.00 510763.37 Five Lakh Ten Thousand Seven Hundred and Sixty Three
2.00 NEON ENTERPRISE (GSTN-NA) BID ID -6992958 495886.77 2.00 505804.51 Five Lakh Five Thousand Eight Hundred and Four
3.00 GOUTAM ENTERPRISE (GSTN-NA) BID ID -6991280 495886.77 0.00 495886.77 Four Lakh Ninety Five Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: GOUTAM ENTERPRISE(495886.77)
BOQ Summary Details Tender Title: KMC/EE(E)/LTG/CMO/82/25-26 Tender ID: 2025_KMC_911071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM ENTERPRISE (BID ID -6991280) 495886.77 L1
2 NEON ENTERPRISE (BID ID -6992958) 505804.51 L2
3 PAUL ENTERPRISE (BID ID -6991376) 510763.37 L3
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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