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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.0 L+₹1,095.91 (0.55%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹2.0 L+₹3,188.09 (1.60%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹2.0 L
EMD Value
₹3,985
Closing Date
10 Nov 2025, 4:00 pmClosed
EXECUTIVE ENGINEER
4,M.G.ROAD,HOW-01
Supply and Installation of LED Street Light at 31/12 to 63/5, Nabanaritala 1st Bye Lane under Booth No.178 of Ward No.41 under HMC under APAS Fund.(Scheme IDAPAS/01/173/178/0005
2025_MAD_927605_24
WB-HMC/NIT/ED-022/L/2025-26
Open Tender
Electrical Work/ Equipment
Percentage
15 days
HMC AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹3,985
11 May 2026
18 Oct 2025
13 Nov 2025
18 Oct 2025
10 Nov 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: SURIT KUMAR MUKHOPADHYAY Created Date/Time: 27-Nov-2025 11:03 AM Tender Title: WB-HMC/NIT/ED-022/L/2025-26/24 Tender ID: 2025_MAD_927605_24
Tender Inviting Authority: Assistant Engineer (Elec.), Howrah Municipal Corporation
Name of Work: Supply and Installation of LED Street Light at 31/12 to 63/5, Nabanaritala 1st Bye Lane under Booth No.178 of Ward No.41 under HMC under APAS Fund.(Scheme ID: APAS/01/173/178/0005)
Contract No: WB-HMC/NIT/ED-022/L/2025-26/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P. S. ELECTRICAL (GSTN-19AOVPB2767C1ZR) BID ID -7293223 199255.85 0.55 200351.76 Two Lakh Three Hundred and Fifty One
2.00 NIMBUS ENTERPRISE (GSTN-19AAFFN1882N1ZO) BID ID -7294492 199255.85 0.00 199255.85 One Lakh Ninety Nine Thousand Two Hundred and Fifty Five
3.00 M/S MAGNET ENTERPRISES (GSTN-19AAOFM0882A1Z9) BID ID -7280907 199255.85 1.60 202443.94 Two Lakh Two Thousand Four Hundred and Forty Three
Lowest Amount Quoted BY: NIMBUS ENTERPRISE(199255.85)
BOQ Summary Details Tender Title: WB-HMC/NIT/ED-022/L/2025-26/24 Tender ID: 2025_MAD_927605_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIMBUS ENTERPRISE (BID ID -7294492) 199255.85 L1
2 P. S. ELECTRICAL (BID ID -7293223) 200351.76 L2
3 M/S MAGNET ENTERPRISES (BID ID -7280907) 202443.94 L3
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