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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹9,913.18 (1.99%)Rejected-AOC N 171 1 A MUDIALY 1ST LANE GARDEN REACH KOLKATA KOLKATA KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.2 L+₹17,335.70 (3.48%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
21 Aug 2025, 5:00 pmClosed
E.E.(E)/Z-V/GRU
THE Kolkata Municipal Corporation E/3, Circular Garden Reach Road, Kolkata-700 024 West Bengal
SUPPLY AND DELIVERY OF LED FITTINGS AT DIFFERENT AREAS OF MARRY ROAD,JABBAR HATT LANE AND OTHERS UNDER WARD NO-138, BR-XV
2025_KMC_889788_1
KMC/LTG/AA/14/25-26//42(2nd Call)
Open Tender
Electrical Work/ Equipment
Percentage
7 days
WARD 138
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
7 Apr 2026
12 Aug 2025
22 Aug 2025
13 Aug 2025
21 Aug 2025
13 Aug 2025
eProcurement System of Government of West Bengal Created By: Afrin Akbar Created Date/Time: 23-Aug-2025 12:35 PM Tender Title: KMC/LTG/AA/14/25-26//42(2nd Call) Tender ID: 2025_KMC_889788_1
Tender Inviting Authority: EX. ENGR.(E), LIGHTING ZONE-V
Name of Work: SUPPLY AND DELIVERY OF LED FITTINGS AT DIFFERENT AREAS OF MARRY ROAD,JABBAR HATT LANE AND OTHERS UNDER WARD NO-138, BR-XV
Contract No: KMC/ LTG/AA/14/25-26//42(2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K Electrical Enterprise (GSTN-19AQQPS5986H1ZQ) BID ID -6859639 498155.88 0.00 498155.88 Four Lakh Ninty Eight Thousand One Hundred and Fifty Five
2.00 MAA MANISHA ENTERPRISE (GSTN-19BKGPG1166G1Z9) BID ID -6859689 498155.88 3.48 515491.70 Five Lakh Fifteen Thousand Four Hundred and Ninty One
3.00 K.G.N. ENTERPRISE (GSTN-NA) BID ID -6862006 498155.88 1.99 508069.18 Five Lakh Eight Thousand Sixty Nine
Lowest Amount Quoted BY: S K Electrical Enterprise(498155.88)
BOQ Summary Details Tender Title: KMC/LTG/AA/14/25-26//42(2nd Call) Tender ID: 2025_KMC_889788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K Electrical Enterprise (BID ID -6859639) 498155.88 L1
2 K.G.N. ENTERPRISE (BID ID -6862006) 508069.18 L2
3 MAA MANISHA ENTERPRISE (BID ID -6859689) 515491.70 L3
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