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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC ABU SAMAN SK VILL DADPUR PS REJINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | ₹6.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.4 LRejected-Finance 677 2 DIAMOND HARBOUR ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | ₹6.4 L | L2 | Rejected-Finance 2 |
| 3 | L3₹6.5 LRejected-Finance | ₹6.5 L | 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
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
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
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BOQ_2243279.xls
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