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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC ABU SAMAN SK VILL DADPUR PS REJINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | ₹3.0 L | L1 | Accepted-AOC 1 |
| 2 | L2₹3.0 LRejected-Finance | ₹3.0 L | L2 | Rejected-Finance 2 |
| 3 | L3₹3.1 LRejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹3.1 L | L3 | Rejected-Finance 3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
26 Jul 2025, 4:00 pmClosed
Ex.Engr(E)/Z-II LIGHTING department
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
REPAIRING WORKS OF DAMAGED PILLAR BOXES, POLES, HEAD LOOP BOXES AND OTHER ELECTRICAL ITEMS AT VARIOUS AREAS OF RIVERFRONT SITES UNDER BR-V
2025_KMC_880122_1
LTG/100/V/Z-II/25-26
Open Tender
Electrical Work/ Equipment
30 days
riverfront
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
23 Mar 2026
18 Jul 2025
28 Jul 2025
19 Jul 2025
26 Jul 2025
19 Jul 2025
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 31-Jul-2025 02:14 PM Tender Title: LTG/100/V/Z-II/25-26 Tender ID: 2025_KMC_880122_1
Tender Inviting Authority: Executive Engineer/KMC/LTG/BR-V/Z-II
Name of Work: REPAIRING WORKS OF DAMAGED PILLAR BOXES, POLES, HEAD LOOP BOXES AND OTHER ELECTRICAL ITEMS AT VARIOUS AREAS OF RIVERFRONT SITES UNDER 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 SAMANTA ENTERPRISE (GSTN-19DERPS0037H1Z3) BID ID -6748014 299683.16 2.60 307474.92 Three Lakh Seven Thousand Four Hundred and Seventy Four
2.00 ANAND CONSTRUCTION (GSTN-19AEEPD3163M1ZE) BID ID -6748063 299683.16 1.50 304178.41 Three Lakh Four Thousand One Hundred and Seventy Eight
3.00 SUNNY ENTERPRISE (GSTN-NA) BID ID -6748036 299683.16 0.00 299683.16 Two Lakh Ninty Nine Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: SUNNY ENTERPRISE(299683.16)
BOQ Summary Details Tender Title: LTG/100/V/Z-II/25-26 Tender ID: 2025_KMC_880122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY ENTERPRISE (BID ID -6748036) 299683.16 L1
2 ANAND CONSTRUCTION (BID ID -6748063) 304178.41 L2
3 SAMANTA ENTERPRISE (BID ID -6748014) 307474.92 L3
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