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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.0 L+₹5,931.51 (2.00%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.1 L+₹9,638.71 (3.25%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
9 Jan 2026, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.(E)
28A.K.N.SEN.RD. KOL-42
REPAIRING OF PARK LIGHTING SYSTEM AT ALLEN PARK AT 91, PARK STREET IN WARD NO-63, BR-VII.
2025_KMC_973460_1
KMC/LTG/Z-III/2025-2026/694
Open Tender
ELECTRICAL WORKS M/R
Percentage
30 days
KMC WARD-63
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
13 Jan 2026
12 Dec 2025
9 Jan 2026
12 Dec 2025
9 Jan 2026
12 Dec 2025
eProcurement System of Government of West Bengal Created By: NILUTPAL SAHA Created Date/Time: 13-Jan-2026 06:14 PM Tender Title: KMC/LTG/Z-III/2025-2026/694 Tender ID: 2025_KMC_973460_1
Tender Inviting Authority: Executive Engineer (E)
Name of Work: REPAIRING PARK LIGHTING SYSTEM AT ALLEN PARK AT 91 PARK STREET IN WARD NO-63, UNDER BR-VII
Contract No: KMC/LTG/Z-III/2025-2026/694
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ELECTRIC (GSTN-NA) BID ID -7819530 296575.65 3.25 306214.36 Three Lakh Six Thousand Two Hundred and Fourteen
2.00 M/S MANAB ENTERPRISE (GSTN-NA) BID ID -7840631 296575.65 2.00 302507.16 Three Lakh Two Thousand Five Hundred and Seven
3.00 TULSHI ENTERPRISES (GSTN-NA) BID ID -7819561 296575.65 0.00 296575.65 Two Lakh Ninety Six Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: TULSHI ENTERPRISES(296575.65)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2025-2026/694 Tender ID: 2025_KMC_973460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULSHI ENTERPRISES (BID ID -7819561) 296575.65 L1
2 M/S MANAB ENTERPRISE (BID ID -7840631) 302507.16 L2
3 GANGA ELECTRIC (BID ID -7819530) 306214.36 L3
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