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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹3.5 L+₹5,368.23 (1.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹9,307.26 (2.71%)Rejected-Finance 114 1A DR S C BANERJEE ROAD KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹9,865 (2.87%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹10,074.15 (2.94%)Rejected-Finance S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
13 Sept 2025, 3:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
IMPROVEMENT OF LIGHTING ARRANGEMENT WITH ACP SIGNAGE BOARD AT NIMTOLA AHIRITOLA AND OTHER PLACES IN WARD NO-20
2025_KMC_895287_1
LTG/240/WD-20/BR-II/Z-I/25-26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
24 Feb 2026
30 Aug 2025
15 Sept 2025
30 Aug 2025
13 Sept 2025
30 Aug 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 16-Sep-2025 04:46 PM Tender Title: LTG/240/WD-20/BR-II/Z-I/25-26 Tender ID: 2025_KMC_895287_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: IMPROVEMENT OF LIGHTING ARRANGEMENT WITH ACP SIGNAGE BOARD AT NIMTOLA , AHIRITOLA AND OTHER PLACES IN WARD NO-20
Contract No: LTG/240/WD-20/BR-II/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 BASHIR HOSSAIN (GSTN-19AAZPH6778H1ZP) BID ID -6891345 348586.68 0.00 348586.68 Three Lakh Fourty Eight Thousand Five Hundred and Eighty Six
2.00 J D ENTERPRISE (GSTN-19AAHFJ3916F1ZC) BID ID -6911209 348586.68 1.35 353292.60 Three Lakh Fifty Three Thousand Two Hundred and Ninty Two
3.00 GUPTA ELECTRIC WORKS (GSTN-NA) BID ID -6910643 348586.68 1.29 353083.45 Three Lakh Fifty Three Thousand Eighty Three
4.00 BRIGHT (INDIA) CO (GSTN-NA) BID ID -6909453 348586.68 -1.54 343218.45 Three Lakh Fourty Three Thousand Two Hundred and Eighteen
5.00 ANAMICA ENTERPRISE (GSTN-NA) BID ID -6914040 348586.68 2.22 356325.30 Three Lakh Fifty Six Thousand Three Hundred and Twenty Five
6.00 R S ENTERPRISES (GSTN-NA) BID ID -6914805 348586.68 1.13 352525.71 Three Lakh Fifty Two Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: BRIGHT (INDIA) CO(343218.45)
BOQ Summary Details Tender Title: LTG/240/WD-20/BR-II/Z-I/25-26 Tender ID: 2025_KMC_895287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIGHT (INDIA) CO (BID ID -6909453) 343218.45 L1
2 BASHIR HOSSAIN (BID ID -6891345) 348586.68 L2
3 R S ENTERPRISES (BID ID -6914805) 352525.71 L3
4 GUPTA ELECTRIC WORKS (BID ID -6910643) 353083.45 L4
5 J D ENTERPRISE (BID ID -6911209) 353292.60 L5
6 ANAMICA ENTERPRISE (BID ID -6914040) 356325.30 L6
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