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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC 5 HARI MOHAN ROY LANE KOLKATA 700 015 KOLKATA WB 700015 | KOLKATA | WEST BENGAL | 700015 | ₹2.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 LRejected-AOC R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | ₹2.5 L | L2 | Rejected-AOC L2 |
| 3 | L3₹2.6 LRejected-Finance 14 9 CHOWBHAGA ROAD CALCUTTA 39 700039 | KOLKATA | WEST BENGAL | 700039 | ₹2.6 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
7 Jan 2026, 5:00 pmClosed
EXE. ENGR./ELEC/LTG/ZONE-II
Kolkata Municipal Corporation 15N Nellie Sengupta Sarani Kolkata-700 087 West Bengal
INSTALLATION OF NEW LED STREET LIGHT AT 72 MOFIDUL ISLAM LANE AND ITS ADJACENT AREA IN WARD NO 60
2025_KMC_969897_1
LTG/60/APAS/01/161/46/0002
Open Tender
Electrical Work/ Equipment
12 days
WARD 60
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,000
25 Mar 2026
11 Dec 2025
8 Jan 2026
11 Dec 2025
7 Jan 2026
11 Dec 2025
eProcurement System of Government of West Bengal Created By: TARAK DAS Created Date/Time: 10-Jan-2026 02:19 PM Tender Title: LTG/60/APAS/01/161/46/0002 Tender ID: 2025_KMC_969897_1
Tender Inviting Authority: Exe. Engr.(E)
Name of Work: INSTALLATION OF NEW LED STREET LIGHT AT 72 MOFIDUL ISLAM LANE AND ITS ADJACENT AREA IN WARD NO:60.
Contract No: LTG/60/APAS/01/161/46/0002
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -7815379 249997.22 1.60 253997.00 Two Lakh Fifty Three Thousand Nine Hundred and Ninety Seven
2.00 HALL MARK (GSTN-19AIEPM5801D1ZI) BID ID -7815293 249997.22 0.00 249997.00 Two Lakh Forty Nine Thousand Nine Hundred and Ninety Seven
3.00 RAJA ENTERPRISE (GSTN-19AERPD8489D1ZX) BID ID -7815408 249997.22 2.75 256872.00 Two Lakh Fifty Six Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: HALL MARK(249997.00)
BOQ Summary Details Tender Title: LTG/60/APAS/01/161/46/0002 Tender ID: 2025_KMC_969897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HALL MARK (BID ID -7815293) 249997.00 L1
2 HORE SUPPLIER (BID ID -7815379) 253997.00 L2
3 RAJA ENTERPRISE (BID ID -7815408) 256872.00 L3
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