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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₹1.5 LAccepted-AOC 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹2,853.14 (1.95%)Rejected-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹3,906.61 (2.67%)Rejected-AOC 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L3 | Rejected-AOC L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
16 Jun 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.-Engr.(E)/ Lighting /Zone-I
LIGHTINGDEPARTMENT/ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
REPAIRING AND LIFTING OF PILLAR BOX AT WATER LOGGING AREA IN SATKARI MITRA LANE, BAGMARI ROAD AND OTHER PLACES IN WARD NO-14 UNDER BR-III.
2025_KMC_856649_1
LTG/104/WD-14/BR-III/Z-I/25-26
Open Tender
Electrical Work/ Equipment
Percentage
20 days
KMC WARD 14
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
16 Sept 2025
3 Jun 2025
17 Jun 2025
3 Jun 2025
16 Jun 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 17-Jun-2025 01:16 PM Tender Title: LTG/104/WD-14/BR-III/Z-I/25-26 Tender ID: 2025_KMC_856649_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: REPAIRING AND LIFTING OF PILLAR BOX AT WATER LOGGING AREA IN SATKARI MITRA LANE, BAGMARI ROAD AND OTHER PLACES IN WARD NO-14 UNDER BR-III.
Contract No: LTG/104/WD-14/BR-III/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 -6505487 146314.90 0.00 146314.90 One Lakh Fourty Six Thousand Three Hundred and Fourteen
2.00 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -6505529 146314.90 1.95 149168.04 One Lakh Fourty Nine Thousand One Hundred and Sixty Eight
3.00 S K ENTERPRISE (GSTN-19ACKFS4242G1ZX) BID ID -6510759 146314.90 2.67 150221.51 One Lakh Fifty Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: SOVA ENTERPRISE(146314.90)
BOQ Summary Details Tender Title: LTG/104/WD-14/BR-III/Z-I/25-26 Tender ID: 2025_KMC_856649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVA ENTERPRISE (BID ID -6505487) 146314.90 L1
2 LAXMI ENTERPRISE (BID ID -6505529) 149168.04 L2
3 S K ENTERPRISE (BID ID -6510759) 150221.51 L3
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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