Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 17 1 LOKE MANYA TILAK ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹8,469.65 (1.70%)Rejected-AOC 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹12,455.37 (2.50%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
3 Jun 2025, 1:00 pmClosed
Ex.-Engr.(E)/ Lighting /Zone-I
LIGHTINGDEPARTMENT/ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
SUPPLY AND DELIVERY OF STREET LIGHT LED FITTINGS AT BAGMARI ROAD AND OTHER PLACES IN WARD NO-14 UNDER BR-III
2025_KMC_847721_1
LTG/10/WD-14/BR-III/Z-I/25-26
Open Tender
Electrical Work/ Equipment
Percentage
15 days
KMC WARD 14
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
21 Jul 2025
20 May 2025
4 Jun 2025
20 May 2025
3 Jun 2025
20 May 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 04-Jun-2025 01:22 PM Tender Title: LTG/10/WD-14/BR-III/Z-I/25-26 Tender ID: 2025_KMC_847721_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: SUPPLY AND DELIVERY OF STREET LIGHT LED FITTINGS AT BAGMARI ROAD AND OTHER PLACES IN WARD NO-14 UNDER BR-III
Contract No: LTG/10/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 -6432038 498214.86 1.70 506684.51 Five Lakh Six Thousand Six Hundred and Eighty Four
2.00 P. S. ENTERPRISE (GSTN-NA) BID ID -6431833 498214.86 0.00 498214.86 Four Lakh Ninty Eight Thousand Two Hundred and Fourteen
3.00 G T ELECTRICAL SERVICES (GSTN-NA) BID ID -6428769 498214.86 2.50 510670.23 Five Lakh Ten Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: P. S. ENTERPRISE(498214.86)
BOQ Summary Details Tender Title: LTG/10/WD-14/BR-III/Z-I/25-26 Tender ID: 2025_KMC_847721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P. S. ENTERPRISE (BID ID -6431833) 498214.86 L1
2 SOVA ENTERPRISE (BID ID -6432038) 506684.51 L2
3 G T ELECTRICAL SERVICES (BID ID -6428769) 510670.23 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .