Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | ₹4.9 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹4.9 LRejected-Finance | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 LRejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | ₹5.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹5.0 LRejected-Finance | ₹5.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹5.1 LRejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | ₹5.1 L | L5 | Rejected-Finance L5 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
13 Sept 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 3 NOS ACP SINAGE BOARD AT DIFFERENT PLACES WITHIN WARD NO-18
2025_KMC_895252_1
LTG/248/WD-18/BR-II/Z-I/25-26
Open Tender
Electrical Work/ Equipment
30 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
9 Jan 2026
30 Aug 2025
15 Sept 2025
30 Aug 2025
13 Sept 2025
30 Aug 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 16-Sep-2025 04:41 PM Tender Title: LTG/248/WD-18/BR-II/Z-I/25-26 Tender ID: 2025_KMC_895252_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: INSTALLATION OF 3 NOS ACP SINAGE BOARD AT DIFFERENT PLACES WITHIN WARD NO-18
Contract No: LTG/248/WD-18/BR-II/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 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -6896710 498323.06 0.00 498323.06 Four Lakh Ninty Eight Thousand Three Hundred and Twenty Three
2.00 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -6896764 498323.06 1.68 506694.89 Five Lakh Six Thousand Six Hundred and Ninty Four
3.00 J D ENTERPRISE (GSTN-19AAHFJ3916F1ZC) BID ID -6911222 498323.06 -2.38 486462.97 Four Lakh Eighty Six Thousand Four Hundred and Sixty Two
4.00 P. S. ENTERPRISE (GSTN-NA) BID ID -6896747 498323.06 2.33 509933.99 Five Lakh Nine Thousand Nine Hundred and Thirty Three
5.00 GUPTA ELECTRIC WORKS (GSTN-NA) BID ID -6910638 498323.06 1.30 504801.26 Five Lakh Four Thousand Eight Hundred and One
6.00 BRIGHT (INDIA) CO (GSTN-NA) BID ID -6909450 498323.06 -1.00 493339.83 Four Lakh Ninty Three Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: J D ENTERPRISE(486462.97)
BOQ Summary Details Tender Title: LTG/248/WD-18/BR-II/Z-I/25-26 Tender ID: 2025_KMC_895252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J D ENTERPRISE (BID ID -6911222) 486462.97 L1
2 BRIGHT (INDIA) CO (BID ID -6909450) 493339.83 L2
3 SOVA ENTERPRISE (BID ID -6896710) 498323.06 L3
4 GUPTA ELECTRIC WORKS (BID ID -6910638) 504801.26 L4
5 LAXMI ENTERPRISE (BID ID -6896764) 506694.89 L5
6 P. S. ENTERPRISE (BID ID -6896747) 509933.99 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid