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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 677 2 DIAMOND HARBOUR ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC l1 | |
| 2 | L2₹5.1 L+₹15,964.86 (3.20%)Rejected-Finance ABU SAMAN SK VILL DADPUR PS REJINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹22,949.49 (4.60%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | - | Rejected-Technical Technically Disqualified as Affidavit not found though we have requested for the same through shortfall of E- Tender affidavit was not found |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
16 Aug 2025, 6:00 pmClosed
Ex.Engr(E)/Z-II LIGHTING department
Office of the Ex.Engr(E)/Z-II LIGHTING department Kolkata Municipal Corporation 15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
ANNUAL OPERATION AND ROUTINE UPKEEPING OF STREETLIGHTING SYSTEM IN WARD NO 44, UNDER BOROUGH V
2025_KMC_887103_1
LTG/163/44/V/Z-II/25-26
Open Tender
Electrical Work/ Equipment
Percentage
365 days
WARD 44 KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
4 Apr 2026
5 Aug 2025
18 Aug 2025
6 Aug 2025
16 Aug 2025
6 Aug 2025
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 09-Oct-2025 07:05 PM Tender Title: LTG/163/44/V/Z-II/25-26 Tender ID: 2025_KMC_887103_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)/LTG/Z-II
Name of Work: ANNUAL OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD NO.-44,UNDER BOROUGH:V
Contract No: 9830831808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.B.S.ENTERPRISE (GSTN-19AVZPS3022L1ZR) BID ID -6815765 498902.00 0.00 498902.00 Four Lakh Ninty Eight Thousand Nine Hundred and Two
2.00 ANAND CONSTRUCTION (GSTN-19AEEPD3163M1ZE) BID ID -6815811 498902.00 4.60 521851.49 Five Lakh Twenty One Thousand Eight Hundred and Fifty One
3.00 SUNNY ENTERPRISE (GSTN-NA) BID ID -6815804 498902.00 3.20 514866.86 Five Lakh Fourteen Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: J.B.S.ENTERPRISE(498902.00)
BOQ Summary Details Tender Title: LTG/163/44/V/Z-II/25-26 Tender ID: 2025_KMC_887103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.B.S.ENTERPRISE (BID ID -6815765) 498902.00 L1
2 SUNNY ENTERPRISE (BID ID -6815804) 514866.86 L2
3 ANAND CONSTRUCTION (BID ID -6815811) 521851.49 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2000674.xls
BOQ • 0.28 MB
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