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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 LOWEST OFFERER | |
| 2 | L2₹4.9 L+₹11,979.76 (2.50%)Rejected-Finance 185 4 KOLUA PAL PARA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹5.0 L+₹18,161.31 (3.79%)Rejected-Finance 1573 JOYRAMPUR JALA ROAD 76 HEMANTA MUKHERJEE ROAD KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
24 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER (E)
The Kolkata municipal corporation 516, D H ROAD Kolkata-700 034 West Bengal
Repairing and replacement of the street lighting system at Netaji Subhash road,Bhut nath park,Bandhudal club and other surrounding areas in ward no 130.
2025_KMC_845546_1
LTG/XIV/7/25-26/130
Open Tender
Electrical Work/ Equipment
Percentage
30 days
WARD-130
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,600
15 Nov 2025
16 May 2025
24 May 2025
16 May 2025
24 May 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: PARTHA SAHA Created Date/Time: 25-Jun-2025 04:59 PM Tender Title: LTG/XIV/7/25-26/130 Tender ID: 2025_KMC_845546_1
Tender Inviting Authority: E.E.(E),BR-XIV,LTG-V
Name of Work:REPAIRING AND REPLACEMENT OF THE STREET LIGHTING SYSTEM AT NETAJI SUBHASH ROAD,BHUT NATH PARK,BANDHUDAL CLUB AND OTHER SURROUNDING AREAS IN WARD NO 130.
Contract No: LTG/XIV/7/25-26/130
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GHOSH ELECTRIC (GSTN-19ALQPG3471Q1Z9) BID ID -6434145 479190.29 3.79 497351.60 Four Lakh Ninty Seven Thousand Three Hundred and Fifty One
2.00 MAA MANISHA ENTERPRISE (GSTN-19BKGPG1166G1Z9) BID ID -6433968 479190.29 0.00 479190.29 Four Lakh Seventy Nine Thousand One Hundred and Ninty
3.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -6433723 479190.29 2.50 491170.05 Four Lakh Ninty One Thousand One Hundred and Seventy
Lowest Amount Quoted BY: MAA MANISHA ENTERPRISE(479190.29)
BOQ Summary Details Tender Title: LTG/XIV/7/25-26/130 Tender ID: 2025_KMC_845546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANISHA ENTERPRISE (BID ID -6433968) 479190.29 L1
2 M/S M S ENTERPRISE (BID ID -6433723) 491170.05 L2
3 M/S GHOSH ELECTRIC (BID ID -6434145) 497351.60 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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