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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₹4.6 LAccepted-AOC SUKANTA NAGAR SAHARA MICHAEL NAGAR KOLKATA 700133 | 24 PARAGANAS NORTH | WEST BENGAL | 700133 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹4.8 L+₹18,764.82 (4.07%)Rejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹24,243.95 (5.26%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.9 L+₹29,868.55 (6.48%)Rejected-Finance MANNAPARA MONIRAMPOR E BARRACKPORE KOLKAT A 120 24 PGS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.9 L+₹30,062.50 (6.53%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹10,000
Closing Date
17 Sept 2025, 1:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX. ENGINEER (E)/ LIGHTING/ BR-I
79, BIDHAN SARANI, KOL-06
IMPROVEMENT OF LIGHTING SYSTEM AT DURGA CHARAN BANERJEE STREET AND DIFFERENT OTHER PLACES IN WARD NO-08 UNDER BR-I
2025_KMC_897874_1
KMC/LTG/Z1/BR1/WD8/16/25-26
Open Tender
Electrical Work/ Equipment
Percentage
21 days
WARD NO-08
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
27 Dec 2025
3 Sept 2025
18 Sept 2025
3 Sept 2025
17 Sept 2025
3 Sept 2025
eProcurement System of Government of West Bengal Created By: TARIKUL MONDAL Created Date/Time: 23-Sep-2025 02:17 PM Tender Title: KMC/LTG/Z1/BR1/WD8/16/25-26 Tender ID: 2025_KMC_897874_1
Tender Inviting Authority: EX. ENGINEER ( E ) / LIGHTING / BR-I/ KMC
Name of Work: IMPROVEMENT OF LIGHTING SYSTEM AT DURGA CHARAN BANERJEE STREET AND DIFFERENT OTHER PLACES IN WARD NO-08 UNDER BR-I
Contract No: KMC/LTG/Z1/BR1/WD8/16/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA ENTERPRISE (GSTN-19AMAPS2603R1ZL) BID ID -6900226 484879.08 -1.13 479399.87 Four Lakh Seventy Nine Thousand Three Hundred and Ninty Nine
2.00 S B ENTERPRISES (GSTN-19ACUFS5793G1Z5) BID ID -6940107 484879.08 -5.00 460635.05 Four Lakh Sixty Thousand Six Hundred and Thirty Five
3.00 CHITRALEKHA ENTERPRISE (GSTN-NA) BID ID -6900261 484879.08 0.00 484879.00 Four Lakh Eighty Four Thousand Eight Hundred and Seventy Nine
4.00 S D ENTERPRISE (GSTN-NA) BID ID -6919306 484879.08 2.99 499376.88 Four Lakh Ninty Nine Thousand Three Hundred and Seventy Six
5.00 PRATIMA ENTERPRISE (GSTN-NA) BID ID -6919610 484879.08 1.16 490503.60 Four Lakh Ninty Thousand Five Hundred and Three
6.00 G T ELECTRICAL SERVICES (GSTN-NA) BID ID -6913625 484879.08 1.20 490697.55 Four Lakh Ninty Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: S B ENTERPRISES(460635.05)
BOQ Summary Details Tender Title: KMC/LTG/Z1/BR1/WD8/16/25-26 Tender ID: 2025_KMC_897874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B ENTERPRISES (BID ID -6940107) 460635.05 L1
2 SAHA ENTERPRISE (BID ID -6900226) 479399.87 L2
3 CHITRALEKHA ENTERPRISE (BID ID -6900261) 484879.00 L3
4 PRATIMA ENTERPRISE (BID ID -6919610) 490503.60 L4
5 G T ELECTRICAL SERVICES (BID ID -6913625) 490697.55 L5
6 S D ENTERPRISE (BID ID -6919306) 499376.88 L6
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