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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 LRejected-AOC | ₹3.1 L | L2 | Rejected-AOC L2 |
| 3 | L3₹3.2 LRejected-AOC BACKSIDE JK MEDICITY HOSPITAL NARWAL BYEPASS ROAD NEAR SUNJAWAN ARMY CAMP JAMMU JAMMU KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | ₹3.2 L | L3 | Rejected-AOC L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
16 Jan 2026, 1:00 pmClosed
E.E.(E)/Z-V/GRU
LIGHTING department THE Kolkata Municipal Corporation E/3, Circular Garden Reach Road, Kolkata-700 024 West Bengal
SUPPLY AND DELIVERY OF LED FITTINGS AT DIFFERENT AREAS OF BAGDI PARA, RIVERSIDE ROAD AND OTHERS IN WARD NO-141, BR-XV
2025_KMC_981196_1
KMC/LTG/AA/51/25-26/172
Open Tender
Electrical Work/ Equipment
7 days
WARD 141
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
2 Apr 2026
7 Jan 2026
16 Jan 2026
8 Jan 2026
16 Jan 2026
8 Jan 2026
eProcurement System of Government of West Bengal Created By: Afrin Akbar Created Date/Time: 19-Jan-2026 12:08 PM Tender Title: KMC/LTG/AA/51/25-26/172 Tender ID: 2025_KMC_981196_1
Tender Inviting Authority: EX. ENGR.(E), LIGHTING ZONE-V
Name of Work: SUPPLY AND DELIVERY OF LED FITTINGS AT DIFFERENT AREAS OF BAGDI PARA, RIVERSIDE ROAD AND OTHERS IN WARD NO-141, BR-XV
Contract No: KMC/LTG/AA/51/25-26/172
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARAJ TRADING CORPORATION (GSTN-19ALPPS2790F1ZH) BID ID -7883226 298832.64 6.32 317718.86 Three Lakh Seventeen Thousand Seven Hundred and Eighteen
2.00 BHAVYA CONSTRUCTION CO (GSTN-NA) BID ID -7882658 298832.64 4.00 310785.95 Three Lakh Ten Thousand Seven Hundred and Eighty Five
3.00 M/S VICKY ELECTRIC CO. (GSTN-NA) BID ID -7882926 298832.64 0.00 298832.64 Two Lakh Ninety Eight Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/S VICKY ELECTRIC CO.(298832.64)
BOQ Summary Details Tender Title: KMC/LTG/AA/51/25-26/172 Tender ID: 2025_KMC_981196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VICKY ELECTRIC CO. (BID ID -7882926) 298832.64 L1
2 BHAVYA CONSTRUCTION CO (BID ID -7882658) 310785.95 L2
3 SWARAJ TRADING CORPORATION (BID ID -7883226) 317718.86 L3
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