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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₹3.0 LAccepted-AOC S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹3.0 L+₹1,523.90 (0.51%)Rejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹6,902.35 (2.32%)Rejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.1 L+₹8,396.37 (2.82%)Rejected-Finance 17 1 LOKE MANYA TILAK ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L4 | Rejected-Finance L4 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
28 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER (E)/LTG/Z-I/BR-II
OFFICE OF THE EX.ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
INSTALLATION OF ACP GLOW SINAGE BOARD AT BIDHAN SARANI, AUROBINDA SARANI AND DIFF. PLACES IN WARD NO-17.
2025_KMC_879726_1
LTG/140/WD-17/BR-II/Z-I/25-26
Open Tender
Electrical Work/ Equipment
Percentage
20 days
KMC WARD 17
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
16 Sept 2025
18 Jul 2025
29 Jul 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 29-Jul-2025 04:13 PM Tender Title: LTG/140/WD-17/BR-II/Z-I/25-26 Tender ID: 2025_KMC_879726_1
Tender Inviting Authority:Ex. Engr.(E)/LTG/Z-I/BR-II, KMC
Name of Work:INSTALLATION OF ACP GLOW SINAGE BOARD AT BIDHAN SARANI, AUROBINDA SARANI AND DIFF. PLACES IN WARD NO-17.
NIT No: LTG/140/WD-17/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 -6742488 298802.95 0.00 298802.95 Two Lakh Ninty Eight Thousand Eight Hundred and Two
2.00 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -6742603 298802.95 1.80 304181.40 Three Lakh Four Thousand One Hundred and Eighty One
3.00 J D ENTERPRISE (GSTN-19AAHFJ3916F1ZC) BID ID -6768291 298802.95 -.51 297279.05 Two Lakh Ninty Seven Thousand Two Hundred and Seventy Nine
4.00 P. S. ENTERPRISE (GSTN-NA) BID ID -6742582 298802.95 2.30 305675.42 Three Lakh Five Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: J D ENTERPRISE(297279.05)
BOQ Summary Details Tender Title: LTG/140/WD-17/BR-II/Z-I/25-26 Tender ID: 2025_KMC_879726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J D ENTERPRISE (BID ID -6768291) 297279.05 L1
2 SOVA ENTERPRISE (BID ID -6742488) 298802.95 L2
3 LAXMI ENTERPRISE (BID ID -6742603) 304181.40 L3
4 P. S. ENTERPRISE (BID ID -6742582) 305675.42 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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