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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | ₹3.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.9 L+₹5,045.43 (1.30%)Rejected-Finance | ₹3.9 L+₹5,045.43 (1.30%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.0 L+₹10,284.91 (2.65%)Rejected-Finance 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | ₹4.0 L+₹10,284.91 (2.65%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.9 L
EMD Value
₹7,800
Closing Date
9 Oct 2025, 4:00 pmClosed
Ex.Engr(E)/LTG/Z-II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
SUPPLY AND DELIVERY OF LUMINARIES AND OTHER ELECTRICAL ACCESSORIES AT COLLEGE STREET MARKET(BARNAPARICHAY MARKET) UNDER KMC,BRV.
2025_KMC_904246_1
LTG/183/MKT/V/Z-II/25-26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
kolkata ward 40
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,800
4 Jul 2026
19 Sept 2025
13 Oct 2025
20 Sept 2025
9 Oct 2025
20 Sept 2025
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 04-Nov-2025 05:15 PM Tender Title: LTG/183/MKT/V/Z-II/25-26 Tender ID: 2025_KMC_904246_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)
Name of Work: SUPPLY AND DELIVERY OF LUMINARIES AND OTHER ELECTRICAL ACCESSORIES AT COLLEGE STREET MARKET(BARNAPARICHAY MARKET) UNDER KMC,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 MD ENTERPRISE (GSTN-19AHNPD2282K1Z1) BID ID -6972950 388109.86 1.30 393155.29 Three Lakh Ninety Three Thousand One Hundred and Fifty Five
2.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -6972708 388109.86 0.00 388109.86 Three Lakh Eighty Eight Thousand One Hundred and Nine
3.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -6972872 388109.86 2.65 398394.77 Three Lakh Ninety Eight Thousand Three Hundred and Ninety Four
Lowest Amount Quoted BY: S.K.ENGINEERING WORKS(388109.86)
BOQ Summary Details Tender Title: LTG/183/MKT/V/Z-II/25-26 Tender ID: 2025_KMC_904246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.ENGINEERING WORKS (BID ID -6972708) 388109.86 L1
2 MD ENTERPRISE (BID ID -6972950) 393155.29 L2
3 M/S GHOSH CONCERN (BID ID -6972872) 398394.77 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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