Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹4.4 L+₹6,531.17 (1.49%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹11,177.50 (2.55%)Rejected-Finance R N AVENUE SOUTH PAN SILA SODEPUR KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L3 | Rejected-Finance L3 |
Tender Value
₹4.4 L
EMD Value
₹9,000
Closing Date
2 Jul 2025, 2:00 pmClosed
EX.ENGR/BR-IV/Z-II
LIGHTING DEPARTMENT Kolkata Municipal Corporation 15N, Nellie Sengupta Sarani HUDCO Building, 8th Floor Kolkata-700 087 West Bengal
SUPPLY AND DELIVERY OF DIFFERENT ELECTRICAL ACCESSORIES FOR MAINTENANCE OF DIFFERENT INSTITUTIONS WITHIN BR-IV.
2025_KMC_866852_1
KMC/LTG/34/INST/IV/ZII/25-26
Open Tender
Electrical Work/ Equipment
Percentage
20 days
WARD-25
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,000
16 Sept 2025
20 Jun 2025
3 Jul 2025
20 Jun 2025
2 Jul 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: MIJANUR MONDAL Created Date/Time: 16-Jul-2025 05:45 PM Tender Title: KMC/LTG/34/INST/IV/ZII/25-26 Tender ID: 2025_KMC_866852_1
Tender Inviting Authority: EE(E)/LTG/BR-IV/Z-II
Name of Work: SUPPLY AND DELIVERY OF DIFFERENT ELECTRICAL ACCESSORIES FOR MAINTENANCE OF DIFFERENT INSTITUTIONS WITHIN BR-IV.
Contract No: KMC/LTG/34/INST/IV/ZII/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 SARADA ELECTRONICS LAB (GSTN-19AEAPG8695M1ZS) BID ID -6629913 438333.42 2.55 449510.92 Four Lakh Fourty Nine Thousand Five Hundred and Ten
2.00 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -6633661 438333.42 0.00 438333.42 Four Lakh Thirty Eight Thousand Three Hundred and Thirty Three
3.00 ANUKUL ENTERPRISE (GSTN-NA) BID ID -6633693 438333.42 1.49 444864.59 Four Lakh Fourty Four Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: HORE SUPPLIER(438333.42)
BOQ Summary Details Tender Title: KMC/LTG/34/INST/IV/ZII/25-26 Tender ID: 2025_KMC_866852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HORE SUPPLIER (BID ID -6633661) 438333.42 L1
2 ANUKUL ENTERPRISE (BID ID -6633693) 444864.59 L2
3 SARADA ELECTRONICS LAB (BID ID -6629913) 449510.92 L3
tech_eval.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 .