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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | ₹3.7 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹3.8 L+₹12,944.31 (3.49%)Rejected-Finance 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | ₹3.8 L+₹12,944.31 (3.49%) | L2 | Rejected-Finance l2 |
| 3 | L3₹4.0 L+₹27,880.05 (7.53%)Rejected-Finance | ₹4.0 L+₹27,880.05 (7.53%) | L3 | Rejected-Finance l3 |
| 4 | l4₹4.0 L+₹27,929.84 (7.54%)Rejected-Finance S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | ₹4.0 L+₹27,929.84 (7.54%) | l4 | Rejected-Finance l4 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
19 Aug 2025, 3:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
INSTALLATION OF ELECTRICAL WIRING AND ALL ACCESSORIESS FOR URBAN HEALTH AND WELLNESS CENTER AT 400 RABINDRA SARANI , KOL-06 IN WARD NO-18 UNDER BR-II.
2025_KMC_884383_1
LTG/04/WD-18/BR-II/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC WARD-18
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
14 May 2026
31 Jul 2025
20 Aug 2025
31 Jul 2025
19 Aug 2025
31 Jul 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 21-Aug-2025 05:19 PM Tender Title: LTG/04/WD-18/BR-II/Z-I/24-25 Tender ID: 2025_KMC_884383_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: INSTALLATION OF ELECTRICAL WIRING & ALL ACCESSORIESS FOR URBAN HEALTH & WELLNESS CENTER AT 400 RABINDRA SARANI , KOL-06 IN WARD NO-18 UNDER BR-II.
Contract No: LTG/04/WD-18/BR-II/Z-I/24-25
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 ENTERPRISE (GSTN-19ACKFS4242G1ZX) BID ID -6793517 497858.13 -23.00 383350.76 Three Lakh Eighty Three Thousand Three Hundred and Fifty
2.00 J D ENTERPRISE (GSTN-19AAHFJ3916F1ZC) BID ID -6847721 497858.13 -19.99 398336.29 Three Lakh Ninty Eight Thousand Three Hundred and Thirty Six
3.00 UNIQUE ELECTRICALS (GSTN-NA) BID ID -6838707 497858.13 -25.60 370406.45 Three Lakh Seventy Thousand Four Hundred and Six
4.00 G T ELECTRICAL SERVICES (GSTN-NA) BID ID -6825683 497858.13 -20.00 398286.50 Three Lakh Ninty Eight Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: UNIQUE ELECTRICALS(370406.45)
BOQ Summary Details Tender Title: LTG/04/WD-18/BR-II/Z-I/24-25 Tender ID: 2025_KMC_884383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE ELECTRICALS (BID ID -6838707) 370406.45 L1
2 S K ENTERPRISE (BID ID -6793517) 383350.76 L2
3 G T ELECTRICAL SERVICES (BID ID -6825683) 398286.50 L3
4 J D ENTERPRISE (BID ID -6847721) 398336.29 L4
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