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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹29,867.21 (6.28%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.2 L+₹42,755.77 (8.99%)Rejected-AOC BACKSIDE JK MEDICITY HOSPITAL NARWAL BYEPASS ROAD NEAR SUNJAWAN ARMY CAMP JAMMU JAMMU KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 JAIPUR RAJASTHAN 302039 | JAIPUR | RAJASTHAN | 302039 | - | Rejected-Technical TECHNICALLY NOT QUALIFIED. |
Tender Value
₹4.8 L
EMD Value
₹9,800
Closing Date
3 Sept 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(E)/Z-VI/KMC
Office of the Executive Engineer (Electrical) LIGHTING DEPARTMENT ZONE-VI Kolkata municipal corporation BOROUGH-XVI, DIAMOND PARK, JOKA KOLKATA -700 104 West bengal
INFRASTRUCTURE DEVELOPMENT OF SERVICE LINE FOR STREET LIGHT POWER SUPPLY SYSTEM AT UDAYACHAL AND OTHER AREAS IN WARD NO.142.
2025_KMC_894451_1
KMC/EE(E)/Z-VI/142/25/25-26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
WARD -142
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,800
27 Mar 2026
26 Aug 2025
6 Sept 2025
26 Aug 2025
3 Sept 2025
26 Aug 2025
eProcurement System of Government of West Bengal Created By: SEKHAR ADHIKARY Created Date/Time: 13-Sep-2025 03:11 PM Tender Title: KMC/EE(E)/Z-VI/142/25/25-26 Tender ID: 2025_KMC_894451_1
Tender Inviting Authority: Executive Engineer(E)
Name of Work: INFRASTRUCTURE DEVELOPMENT OF SERVICE LINE FOR STREET LIGHT POWER SUPPLY SYSTEM AT UDAYACHAL AND OTHER AREAS IN WARD NO.142.
Contract No: KMC/EE(E)/Z-VI/142/25/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARAJ TRADING CORPORATION (GSTN-19ALPPS2790F1ZH) BID ID -6890350 475592.56 8.99 518348.33 Five Lakh Eighteen Thousand Three Hundred and Fourty Eight
2.00 URVII KIRAN (GSTN-NA) BID ID -6899017 475592.56 6.28 505459.77 Five Lakh Five Thousand Four Hundred and Fifty Nine
3.00 M/S VICKY ELECTRIC CO. (GSTN-NA) BID ID -6890606 475592.56 0.00 475592.56 Four Lakh Seventy Five Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: M/S VICKY ELECTRIC CO.(475592.56)
BOQ Summary Details Tender Title: KMC/EE(E)/Z-VI/142/25/25-26 Tender ID: 2025_KMC_894451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VICKY ELECTRIC CO. (BID ID -6890606) 475592.56 L1
2 URVII KIRAN (BID ID -6899017) 505459.77 L2
3 SWARAJ TRADING CORPORATION (BID ID -6890350) 518348.33 L3
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tech_eval.pdf
fin_bid_open.pdf
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BOQ_2017232.xls
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