Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | ₹2.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 LRejected-Finance | ₹2.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.4 LRejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | ₹2.4 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 L
EMD Value
₹5,000
Closing Date
16 Dec 2025, 1:00 pmClosed
Ex.-Engr.(E)/ Lighting /Zone-I
OFFICE OF THE EX. ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
IMPROVEMENT OF STREET LIGHTING AT 33/H/2, 27/3, 33/B/2 ULTADANGA MAIN ROAD IN WARD NO- 13
2025_KMC_953332_1
LTG/02/APAS/WD-13/BR-III/25-26
Open Tender
Electrical Work/ Equipment
7 days
KMC WARD 13
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,000
3 Feb 2026
21 Nov 2025
17 Dec 2025
21 Nov 2025
16 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: BIJON HALDER Created Date/Time: 17-Dec-2025 05:15 PM Tender Title: LTG/02/APAS/WD-13/BR-III/25-26 Tender ID: 2025_KMC_953332_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: IMPROVEMENT OF STREET LIGHTING AT 33/H/2, 27/3, 33/B/2 ULTADANGA MAIN ROAD IN WARD NO-13
Contract No: LTG/02/APAS/WD-13/BR-III/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 -7633252 229728.22 2.30 235011.97 Two Lakh Thirty Five Thousand Eleven
2.00 S.M. ELECTRICAL (GSTN-19AIEPR5498R1ZZ) BID ID -7635116 229728.22 1.68 233587.65 Two Lakh Thirty Three Thousand Five Hundred and Eighty Seven
3.00 ARUP ENTERPRISE (GSTN-NA) BID ID -7635374 229728.22 0.00 229728.22 Two Lakh Twenty Nine Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: ARUP ENTERPRISE(229728.22)
BOQ Summary Details Tender Title: LTG/02/APAS/WD-13/BR-III/25-26 Tender ID: 2025_KMC_953332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP ENTERPRISE (BID ID -7635374) 229728.22 L1
2 S.M. ELECTRICAL (BID ID -7635116) 233587.65 L2
3 SOVA ENTERPRISE (BID ID -7633252) 235011.97 L3
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 • 0.03 MB
Tendernotice_1.pdf
PDF • 1.24 MB
form.pdf
Tender Documents • 0.62 MB
BOQ_2282942.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid