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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹4.5 L+₹1,569.23 (0.35%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹4.5 L+₹5,828.56 (1.30%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹4.5 L
EMD Value
₹8,967
Closing Date
10 Nov 2025, 10:01 pmClosed
EXECUTIVE ENGINEER
4,M.G.ROAD,HOW-01
Supply and Installation of LED Street Light at Satghara Lane under Booth No.173 of Ward No.41 under HMC under APAS Fund.(Scheme ID APAS/01/173/173/0003)
2025_MAD_927605_21
WB-HMC/NIT/ED-022/L/2025-26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
HMC AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,500
₹8,967
10 May 2026
18 Oct 2025
13 Nov 2025
18 Oct 2025
10 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: SURIT KUMAR MUKHOPADHYAY Created Date/Time: 27-Nov-2025 10:57 AM Tender Title: WB-HMC/NIT/ED-022/L/2025-26/21 Tender ID: 2025_MAD_927605_21
Tender Inviting Authority: Assistant Engineer (Elec.), Howrah Municipal Corporation
Name of Work: Supply and Installation of LED Street Light at Satghara Lane under Booth No.173 of Ward No.41 under HMC under APAS Fund.(Scheme ID: APAS/01/173/173/0003)
Contract No: WB-HMC/NIT/ED-022/L/2025-26/21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P. S. ELECTRICAL (GSTN-19AOVPB2767C1ZR) BID ID -7293136 448350.39 0.35 449919.62 Four Lakh Forty Nine Thousand Nine Hundred and Nineteen
2.00 NIMBUS ENTERPRISE (GSTN-19AAFFN1882N1ZO) BID ID -7294476 448350.39 0.00 448350.39 Four Lakh Forty Eight Thousand Three Hundred and Fifty
3.00 M/S MAGNET ENTERPRISES (GSTN-19AAOFM0882A1Z9) BID ID -7280861 448350.39 1.30 454178.95 Four Lakh Fifty Four Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: NIMBUS ENTERPRISE(448350.39)
BOQ Summary Details Tender Title: WB-HMC/NIT/ED-022/L/2025-26/21 Tender ID: 2025_MAD_927605_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIMBUS ENTERPRISE (BID ID -7294476) 448350.39 L1
2 P. S. ELECTRICAL (BID ID -7293136) 449919.62 L2
3 M/S MAGNET ENTERPRISES (BID ID -7280861) 454178.95 L3
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