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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹1.7 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹1.7 LRejected-Finance | ₹1.7 L | L2 | Rejected-Finance l2 |
| 3 | L3₹1.7 LRejected-Finance P 1 KSHIRODE VIDYAVINODE AVENUE KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | ₹1.7 L | L3 | Rejected-Finance l3 |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
26 Dec 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
WALL BRACKET LIGHT 39/1/2F, 40A, 44 CANAL WEST ROAD NEAR SETOLA MANDIR BIDHSAGAR CLUB
2025_KMC_960238_1
LTG/61/APAS/WD12/BRII/ZI/25-26
Open Tender
Electrical Work/ Equipment
21 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,400
20 Feb 2026
28 Nov 2025
27 Dec 2025
28 Nov 2025
26 Dec 2025
28 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 31-Dec-2025 12:28 PM Tender Title: LTG/61/APAS/WD12/BRII/ZI/25-26 Tender ID: 2025_KMC_960238_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: WALL BRACKET LIGHT 39/1/2F, 40A, 44 CANAL WEST ROAD NEAR : SETOLA MANDIR BIDHSAGAR CLUB
Contract No: LTG/61/APAS/WD12/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 GEETANJALI (GSTN-19AFIPB9248L1ZY) BID ID -7707538 169959.34 2.10 173528.49 One Lakh Seventy Three Thousand Five Hundred and Twenty Eight
2.00 DAS ENTERPRISE (GSTN-19AEBPD7473F1ZJ) BID ID -7717462 169959.34 0.00 169959.34 One Lakh Sixty Nine Thousand Nine Hundred and Fifty Nine
3.00 D S ENTERPRISES (GSTN-NA) BID ID -7707684 169959.34 1.20 171998.85 One Lakh Seventy One Thousand Nine Hundred and Ninety Eight
Lowest Amount Quoted BY: DAS ENTERPRISE(169959.34)
BOQ Summary Details Tender Title: LTG/61/APAS/WD12/BRII/ZI/25-26 Tender ID: 2025_KMC_960238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE (BID ID -7717462) 169959.34 L1
2 D S ENTERPRISES (BID ID -7707684) 171998.85 L2
3 GEETANJALI (BID ID -7707538) 173528.49 L3
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