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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | ₹1.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 LRejected-AOC | ₹1.6 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.6 LRejected-AOC BACKSIDE JK MEDICITY HOSPITAL NARWAL BYEPASS ROAD NEAR SUNJAWAN ARMY CAMP JAMMU JAMMU KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | ₹1.6 L | L3 | Rejected-AOC L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
19 Jul 2025, 5:00 pmClosed
E.E.(E)/Z-V/GRU
THE Kolkata Municipal Corporation E/3, Circular Garden Reach Road, Kolkata-700 024 West Bengal
REPAIRING WORKS OF STREET LIGHTING SYSTEM AT UTTARAN AREAS OF AYUB NAGAR, WARIS NAGAR AND OTHERS IN WARD NO.141, BR-XV.
2025_KMC_875134_1
KMC/LTG/AA/11/25-26/39
Open Tender
Electrical Work/ Equipment
30 days
WARD 141
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,000
2 Apr 2026
9 Jul 2025
21 Jul 2025
11 Jul 2025
19 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: Afrin Akbar Created Date/Time: 21-Jul-2025 03:34 PM Tender Title: KMC/LTG/AA/11/25-26/39 Tender ID: 2025_KMC_875134_1
Tender Inviting Authority: EX. ENGR.(E), LIGHTING ZONE-V
Name of Work: REPAIRING WORKS OF STREET LIGHTING SYSTEM AT UTTARAN AREAS OF AYUB NAGAR, WARIS NAGAR AND OTHERS IN WARD NO.141, BR-XV.
Contract No: KMC/ LTG/AA/11/25-26/39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARAJ TRADING CORPORATION (GSTN-19ALPPS2790F1ZH) BID ID -6717616 149754.44 6.00 158739.71 One Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
2.00 M/S VICKY ELECTRIC CO. (GSTN-NA) BID ID -6717564 149754.44 0.00 149754.44 One Lakh Fourty Nine Thousand Seven Hundred and Fifty Four
3.00 URVII KIRAN (GSTN-NA) BID ID -6717915 149754.44 4.00 155744.62 One Lakh Fifty Five Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: M/S VICKY ELECTRIC CO.(149754.44)
BOQ Summary Details Tender Title: KMC/LTG/AA/11/25-26/39 Tender ID: 2025_KMC_875134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VICKY ELECTRIC CO. (BID ID -6717564) 149754.44 L1
2 URVII KIRAN (BID ID -6717915) 155744.62 L2
3 SWARAJ TRADING CORPORATION (BID ID -6717616) 158739.71 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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BOQ_1970370.xls
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FORM.pdf
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