Loading
Loading…
Loading…
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₹6.2 LAccepted-AOC ABU SAMAN SK VILL DADPUR PS REJINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.4 L+₹19,326.25 (3.10%)Rejected-Finance 677 2 DIAMOND HARBOUR ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance 2 | |
| 3 | L3₹6.5 L+₹24,937.09 (4.00%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | Rejected-Technical P 1 KSHIRODE VIDYAVINODE AVENUE KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | - | Rejected-Technical Technically Disqualified |
Tender Value
₹6.2 L
EMD Value
₹12,600
Closing Date
3 Dec 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
D.G (L AND E) LIGHTING AND Electricity department
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
ANNUAL OPERATION AND MAINTENANCE OF LIGHTING SYSTEM BY SUPPLY OF LABOURS AT RIVERFRONT SITE FROM PRINCEP GHAT TO BABUGHAT UNDER BR-V
2025_KMC_944696_1
LTG/170/V/Z-II/25-26
Open Tender
Electrical Work/ Equipment
Percentage
365 days
Kolkata RIVERFRONT
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,600
23 Mar 2026
14 Nov 2025
4 Dec 2025
15 Nov 2025
3 Dec 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 10-Dec-2025 12:06 PM Tender Title: LTG/170/V/Z-II/25-26 Tender ID: 2025_KMC_944696_1
Tender Inviting Authority: D.G (Elec) Lighting
Name of Work: ANNUAL OPERATION & MAINTENANCE OF LIGHTING SYSTEM BY SUPPLY OF LABOURS AT RIVERFRONT SITE FROM PRINCEP GHAT TO BABUGHAT UNDER BR-V
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 J.B.S.ENTERPRISE (GSTN-19AVZPS3022L1ZR) BID ID -7392305 623427.30 3.10 642753.55 Six Lakh Forty Two Thousand Seven Hundred and Fifty Three
2.00 SUNNY ENTERPRISE (GSTN-NA) BID ID -7390607 623427.30 0.00 623427.30 Six Lakh Twenty Three Thousand Four Hundred and Twenty Seven
3.00 GANGA ELECTRIC (GSTN-NA) BID ID -7464699 623427.30 4.00 648364.39 Six Lakh Forty Eight Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: SUNNY ENTERPRISE(623427.30)
BOQ Summary Details Tender Title: LTG/170/V/Z-II/25-26 Tender ID: 2025_KMC_944696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY ENTERPRISE (BID ID -7390607) 623427.30 L1
2 J.B.S.ENTERPRISE (BID ID -7392305) 642753.55 L2
3 GANGA ELECTRIC (BID ID -7464699) 648364.39 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.09 MB
Tendernotice_2.pdf
PDF • 0.38 MB
BOQ_2243279.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .