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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₹3.6 LAccepted-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹18,978.41 (5.33%)Rejected-AOC 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.1 L+₹50,769.23 (14.2%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.1 L+₹51,970.40 (14.6%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹4.1 L+₹53,011.41 (14.9%)Rejected-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L5 | Rejected-AOC L5 |
Tender Value
₹4.0 L
EMD Value
₹8,100
Closing Date
19 Sept 2025, 4:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.Engr(E)/LTG/Z-II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
ANNUAL OPERATION AND MAINTENANCE OF ELECTRICAL DISTRIBUTION NETWORK BY SUPPLY OF LABOURS FOR ALL KMC WARD HEALTH UNITS UNDER BR-V,KMC
2025_KMC_900679_1
LTG/185/V/Z-II/25-26
Open Tender
Electrical Work/ Equipment
Percentage
365 days
Kolkata Br-V
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,100
27 Nov 2025
11 Sept 2025
20 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 24-Sep-2025 03:45 PM Tender Title: LTG/185/V/Z-II/25-26 Tender ID: 2025_KMC_900679_1
Tender Inviting Authority: EE(E)/LTG/Z-II
Name of Work: ANNUAL OPERATION AND MAINTENANCE OF ELECTRICAL DISTRIBUTION NETWORK BY SUPPLY OF LABOURS FOR ALL KMC WARD HEALTH UNITS 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 SACHIN ELECTRICALS (GSTN-19ABFFS2544F1Z5) BID ID -6926074 400388.24 1.99 408355.97 Four Lakh Eight Thousand Three Hundred and Fifty Five
2.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -6937490 400388.24 -6.25 375363.98 Three Lakh Seventy Five Thousand Three Hundred and Sixty Three
3.00 MD ENTERPRISE (GSTN-19AHNPD2282K1Z1) BID ID -6937679 400388.24 2.35 409797.36 Four Lakh Nine Thousand Seven Hundred and Ninty Seven
4.00 S D ENTERPRISE (GSTN-NA) BID ID -6951875 400388.24 -10.99 356385.57 Three Lakh Fifty Six Thousand Three Hundred and Eighty Five
5.00 PROGOTI INTERNATIONAL (GSTN-NA) BID ID -6937700 400388.24 1.69 407154.80 Four Lakh Seven Thousand One Hundred and Fifty Four
6.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -6925766 400388.24 2.25 409396.98 Four Lakh Nine Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: S D ENTERPRISE(356385.57)
BOQ Summary Details Tender Title: LTG/185/V/Z-II/25-26 Tender ID: 2025_KMC_900679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE (BID ID -6951875) 356385.57 L1
2 S.K.ENGINEERING WORKS (BID ID -6937490) 375363.98 L2
3 PROGOTI INTERNATIONAL (BID ID -6937700) 407154.80 L3
4 SACHIN ELECTRICALS (BID ID -6926074) 408355.97 L4
5 M/S GHOSH CONCERN (BID ID -6925766) 409396.98 L5
6 MD ENTERPRISE (BID ID -6937679) 409797.36 L6
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