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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC l1 |
| 2 | L2₹4.9 LRejected-Finance | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.9 LRejected-Finance | ₹4.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹10,000
Closing Date
15 Sept 2025, 1:00 pmClosed
Ex.-Engr.(E)/ Lighting /Zone-I
OFFICE OF THE EX.ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD NO 13 UNDER BR-III.
2025_KMC_896895_1
LTG/264/WD-13/BR-III/Z-I/25-26
Open Tender
Electrical Work/ Equipment
365 days
KMC WARD 13
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
13 Jan 2026
2 Sept 2025
16 Sept 2025
2 Sept 2025
15 Sept 2025
2 Sept 2025
eProcurement System of Government of West Bengal Created By: BIJON HALDER Created Date/Time: 16-Sep-2025 03:11 PM Tender Title: LTG/264/WD-13/BR-III/Z-I/25-26 Tender ID: 2025_KMC_896895_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work:SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD NO 13 UNDER BR-III.
Contract No:LTG/264/WD-13/BR-III/Z-I/25-26
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 -6897146 478992.00 2.21 489577.72 Four Lakh Eighty Nine Thousand Five Hundred and Seventy Seven
2.00 SACHIN ELECTRICALS (GSTN-19ABFFS2544F1Z5) BID ID -6897134 478992.00 1.35 485458.39 Four Lakh Eighty Five Thousand Four Hundred and Fifty Eight
3.00 UNIQUE ELECTRICALS (GSTN-NA) BID ID -6897125 478992.00 0.00 478992.00 Four Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: UNIQUE ELECTRICALS(478992.00)
BOQ Summary Details Tender Title: LTG/264/WD-13/BR-III/Z-I/25-26 Tender ID: 2025_KMC_896895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE ELECTRICALS (BID ID -6897125) 478992.00 L1
2 SACHIN ELECTRICALS (BID ID -6897134) 485458.39 L2
3 MD ENTERPRISE (BID ID -6897146) 489577.72 L3
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