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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | ₹1.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 L+₹2,423 (1.52%)Rejected-AOC T G 4 4 TEGHARIA MAIN ROAD KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | ₹1.6 L+₹2,423 (1.52%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.6 L+₹3,379 (2.12%)Rejected-AOC DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹1.6 L+₹3,379 (2.12%) | L3 | Rejected-AOC L3 |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
9 Jan 2026, 12:00 pmClosed
E.E.(E)
28A. K.N.SEN.RD. KOL-42
SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS AT BEDIA DANGA 1ST LANE, BEDIA DANGA 2ND LANE AND B.B. CHATTERJEE RD, IN WARD NO-67, BR-VII
2025_KMC_970472_1
KMC/LTG/Z-III/2025-2026/519
Open Tender
ELECTRICAL WORKS M/R
Percentage
10 days
KMC WARD-67
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,200
6 Jun 2026
9 Dec 2025
9 Jan 2026
9 Dec 2025
9 Jan 2026
9 Dec 2025
eProcurement System of Government of West Bengal Created By: NILUTPAL SAHA Created Date/Time: 13-Jan-2026 07:05 PM Tender Title: KMC/LTG/Z-III/2025-2026/519 Tender ID: 2025_KMC_970472_1
Tender Inviting Authority: Executive Engineer (E)
Name of Work:SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS AT BEDIA DANGA 1ST LANE, BEDIA DANGA 2ND LANE AND B.B. CAHTTERJEE RD. IN WARD NO-67, UNDER-BR-VII
Contract No: KMC/LTG/Z-III/2025-2026/519
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S ENTERPRISE (GSTN-NA) BID ID -7782497 159403.84 2.12 162783.20 One Lakh Sixty Two Thousand Seven Hundred and Eighty Three
2.00 M/S priya enterprise (GSTN-NA) BID ID -7787093 159403.84 0.00 159403.84 One Lakh Fifty Nine Thousand Four Hundred and Three
3.00 PIONEER ELECTRICALS (GSTN-NA) BID ID -7774204 159403.84 1.52 161826.78 One Lakh Sixty One Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M/S priya enterprise(159403.84)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2025-2026/519 Tender ID: 2025_KMC_970472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S priya enterprise (BID ID -7787093) 159403.84 L1
2 PIONEER ELECTRICALS (BID ID -7774204) 161826.78 L2
3 R S ENTERPRISE (BID ID -7782497) 162783.20 L3
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