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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC SUKANTA NAGAR SAHARA MICHAEL NAGAR KOLKATA 700133 | 24 PARAGANAS NORTH | WEST BENGAL | 700133 | ₹4.8 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹4.9 LRejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 UDYAM WB 14 0074262 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.9 LRejected-Finance | ₹4.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹10,000
Closing Date
4 Dec 2025, 3:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD NO-20 UNDER BR-II.
2025_KMC_943975_1
LTG/336/WD-20/BR-II/Z-I/25-26
Open Tender
Electrical Work/ Equipment
365 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
10 Jan 2026
12 Nov 2025
5 Dec 2025
12 Nov 2025
4 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 09-Dec-2025 05:16 PM Tender Title: LTG/336/WD-20/BR-II/Z-I/25-26 Tender ID: 2025_KMC_943975_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD NO-20 UNDER BR-II.
Contract No: LTG/336/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 S B ENTERPRISES (GSTN-19ACUFS5793G1Z5) BID ID -7532433 479380.00 0.00 479380.00 Four Lakh Seventy Nine Thousand Three Hundred and Eighty
2.00 D.D AND D ENTERPRISE (GSTN-NA) BID ID -7425381 479380.00 2.39 490837.18 Four Lakh Ninety Thousand Eight Hundred and Thirty Seven
3.00 S D ENTERPRISE (GSTN-NA) BID ID -7462648 479380.00 1.80 488008.84 Four Lakh Eighty Eight Thousand Eight
Lowest Amount Quoted BY: S B ENTERPRISES(479380.00)
BOQ Summary Details Tender Title: LTG/336/WD-20/BR-II/Z-I/25-26 Tender ID: 2025_KMC_943975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B ENTERPRISES (BID ID -7532433) 479380.00 L1
2 S D ENTERPRISE (BID ID -7462648) 488008.84 L2
3 D.D AND D ENTERPRISE (BID ID -7425381) 490837.18 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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Tendernotice_1.pdf
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FORM.pdf
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BOQ_2240781.xls
BOQ • 0.33 MB
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