Loading
Loading…
Loading…
Tender ID
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₹2.0 LAccepted-AOC 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹3,942.50 (1.98%)Rejected-Finance 17 1 LOKE MANYA TILAK ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹7,566.42 (3.80%)Rejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
7 Jan 2026, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX. ENGR (E)/ LTG/Z-I
OFFICE OF THE LIGHTING EX. ENGR (E) DEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI , KOLKATA WEST BENGAL 700006
REPAIRING AND REPLACEMENT OF LIGHTING ARRANGEMENT SYSTEM AT 105 SATIN SEN SARANI (WARD OFFICE) AND OTHERPLACESIN WARD NO 32 UNDER BR-III
2025_KMC_969046_1
LTG/407/WD-32/BR-III/Z-I/25-26
Open Tender
Electrical Work/ Equipment
Percentage
7 days
kmc ward 32
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
6 Feb 2026
12 Dec 2025
8 Jan 2026
12 Dec 2025
7 Jan 2026
12 Dec 2025
eProcurement System of Government of West Bengal Created By: BIJON HALDER Created Date/Time: 08-Jan-2026 12:48 PM Tender Title: LTG/407/WD-32/BR-III/Z-I/25-26 Tender ID: 2025_KMC_969046_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: REPAIRING AND REPLACEMENT OF LIGHTING ARRANGEMENT SYSTEM AT 105 SATIN SEN SARANI (WARD OFFICE) AND OTHER PLACES IN WARD NO-32 UNDER BR-III.
Contract No: LTG/407/WD-32/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 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -7679524 199116.29 3.80 206682.71 Two Lakh Six Thousand Six Hundred and Eighty Two
2.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -7679264 199116.29 0.00 199116.29 One Lakh Ninety Nine Thousand One Hundred and Sixteen
3.00 P. S. ENTERPRISE (GSTN-NA) BID ID -7679573 199116.29 1.98 203058.79 Two Lakh Three Thousand Fifty Eight
Lowest Amount Quoted BY: SOVA ENTERPRISE(199116.29)
BOQ Summary Details Tender Title: LTG/407/WD-32/BR-III/Z-I/25-26 Tender ID: 2025_KMC_969046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVA ENTERPRISE (BID ID -7679264) 199116.29 L1
2 P. S. ENTERPRISE (BID ID -7679573) 203058.79 L2
3 LAXMI ENTERPRISE (BID ID -7679524) 206682.71 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .