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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC SHOP NO Z2 10004 FIRST FLOOR MAIN 100 FEET ROAD NEAR GHORE WALA CHOWNK BATHINDA PUNJAB 151001 UDYAM PB 03 0033297 | BATHINDA | PUNJAB | 151001 | ₹5.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.0 L+₹6,314 (1.27%)Rejected-AOC 17 23 K P ROY LANE KOLKATA 700 031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | ₹5.0 L+₹6,314 (1.27%) | L2 | Rejected-AOC L2 |
| 3 | L3₹5.1 L+₹9,893 (1.99%)Rejected-AOC DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹5.1 L+₹9,893 (1.99%) | L3 | Rejected-AOC L3 |
| 4 | Rejected-Technical 143 C DR RAJENDRA ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | - | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
17 May 2025, 2:00 pmClosed
E.E(E)/LTG/Z-IV/BR-XI
Santoshpur Market Complex, 1st Floor Kolkata-700 075
SUPPLY OF SERVICES FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM AT NAYABAD, PANCHASAYAR AND AJOY NAGAR ETC. AREAS IN WARD NO-109,BR-XII.
2025_KMC_842707_1
KMC/LTG/Z-IV/15/25-26/PD
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
WARD-109
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
13 May 2026
8 May 2025
17 May 2025
8 May 2025
17 May 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: PALASH DAS Created Date/Time: 23-May-2025 05:06 PM Tender Title: KMC/LTG/Z-IV/15/25-26/PD Tender ID: 2025_KMC_842707_1
Tender Inviting Authority: Executive Engineer(E)/Z-IV/BR-XI
Name of Work: SUPPLY OF SERVICES FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM AT NAYABAD, PANCHASAYAR & AJOY NAGAR ETC. AREAS IN WARD NO-109,BR-XII.
Contract No: KMC/LTG/Z-IV/15/25-26/PD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAMICA ENTERPRISE (GSTN-NA) BID ID -6384655 497140.00 1.27 503453.68 Five Lakh Three Thousand Four Hundred and Fifty Three
2.00 R S ENTERPRISE (GSTN-NA) BID ID -6383614 497140.00 1.99 507033.09 Five Lakh Seven Thousand Thirty Three
3.00 PRINCE AND CO (GSTN-NA) BID ID -6383554 497140.00 0.00 497140.00 Four Lakh Ninty Seven Thousand One Hundred and Fourty
Lowest Amount Quoted BY: PRINCE AND CO(497140.00)
BOQ Summary Details Tender Title: KMC/LTG/Z-IV/15/25-26/PD Tender ID: 2025_KMC_842707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINCE AND CO (BID ID -6383554) 497140.00 L1
2 ANAMICA ENTERPRISE (BID ID -6384655) 503453.68 L2
3 R S ENTERPRISE (BID ID -6383614) 507033.09 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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form.pdf
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BOQ_1879595.xls
BOQ • 0.28 MB
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