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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹98,317.12 (0.76%)Rejected-Finance | ₹1.3 Cr+₹98,317.12 (0.76%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹1.4 L (1.11%)Rejected-Finance 242 1 SAHARA SUKANTA NAGAR KOL | ₹1.3 Cr+₹1.4 L (1.11%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical less Credential due to 1st RA Bill Amounting Rs. 35,70,773.00 |
| 5 | Rejected-Technical 14 SURI LANE KOLKATA 700 014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | - | - | Rejected-Technical Withwraw the tender paper Letter is submitted |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
6 Aug 2025, 6:00 pmClosed
Chairman Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Supply, Erection, fitting and fixing LED Street at various places within Kalyani Municipality under Green City Mission.
2025_MAD_878186_1
WBMAD/ULB/KM/NIT-11(e) /Dev/LED/2025-2026
Open Tender
ELECTRICAL WORKS ORG
Percentage
90 days
Kalyani Muniocipality
Please Refer Tender Document
9 documents required · 9 mandatory
₹33,022
₹2.6 L
Yes
Office of the Chairman, Kalyani Municipality
14 Oct 2025
15 Jul 2025
9 Aug 2025
15 Jul 2025
6 Aug 2025
21 Jul 2025
21 Jul 2025
eProcurement System of Government of West Bengal Created By: DR NILIMESH ROY CHOWDHURY Created Date/Time: 16-Sep-2025 01:16 PM Tender Title: WBMAD/ULB/KM/NIT-11(e) /Dev/LED/2025-2026 Tender ID: 2025_MAD_878186_1
Tender Inviting Authority: THE CHAIRMAN KALYANI MUNICIPALITY
Name of Work: Schedule for the work of Supply, Erection, fitting and fixing LED Street at various places within Kalyani Municipality under Green City Mission.
Contract No: WBMAD/ULB/KM/NIT-11(e)/Dev/LED/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSHNI ELECTRICALS MFG CO (GSTN-19AAJFR8647M1Z9) BID ID -6773064 13108949.53 -1.20 12951642.14 One Crore Twenty Nine Lakh Fifty One Thousand Six Hundred and Fourty Two
2.00 RIDDHI ELECTRICALS (GSTN-NA) BID ID -6756095 13108949.53 -0.45 13049959.26 One Crore Thirty Lakh Fourty Nine Thousand Nine Hundred and Fifty Nine
3.00 SAHARA ENTERPRISE (GSTN-NA) BID ID -6786768 13108949.53 -0.10 13095840.58 One Crore Thirty Lakh Ninty Five Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: ROSHNI ELECTRICALS MFG CO(12951642.14)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-11(e) /Dev/LED/2025-2026 Tender ID: 2025_MAD_878186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSHNI ELECTRICALS MFG CO (BID ID -6773064) 12951642.14 L1
2 RIDDHI ELECTRICALS (BID ID -6756095) 13049959.26 L2
3 SAHARA ENTERPRISE (BID ID -6786768) 13095840.58 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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