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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 0 | ₹5.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.1 LRejected-Finance MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | ₹5.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.1 LRejected-Finance 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | ₹5.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
11 Oct 2025, 9:00 amClosed
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
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
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fin_eval.pdf
aoc.pdf
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