Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-AOC | ₹8.6 L | 1 | Accepted-AOC LOWEST BIDDER |
| 2 | 2₹10.0 LRejected-Finance | ₹10.0 L | 2 | Rejected-Finance HIGHER THEN L1 BIDDER |
| 3 | 3₹10.1 LRejected-Finance | ₹10.1 L | 3 | Rejected-Finance HIGHER THEN L1 BIDDER |
| 4 | 4₹10.1 LRejected-Finance | ₹10.1 L | 4 | Rejected-Finance HIGHER THEN L1 BIDDER |
| 5 | 5₹10.4 LRejected-Finance BACKSIDE JK MEDICITY HOSPITAL NARWAL BYEPASS ROAD NEAR SUNJAWAN ARMY CAMP JAMMU JAMMU KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | ₹10.4 L | 5 | Rejected-Finance HIGHER THEN L1 BIDDER |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
19 Sept 2025, 4:00 pmClosed
EXECUTIVE ENGINEER(E/LTG/Z-V/BR-XIII)
516, D.H. ROAD, KOL-34
DEVELOPMENT OF STREET LIGHTING SYSTEM AT SHIL THAKURBARI ROAD, JAMES LONG SARANI BYE LANE, BROJEN MUKHERJEE ROAD, BYE LANE, D.H. ROAD BYE LANE AND OTHER AREAS IN WARD NO.119 UNDER BR-XIII.
2025_KMC_898811_1
KMC/LTGV/119/24-25/MP
Open Tender
Electrical Work/ Equipment
50 days
WARD-119
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹20,000
9 Jan 2026
9 Sept 2025
22 Sept 2025
9 Sept 2025
19 Sept 2025
9 Sept 2025
eProcurement System of Government of West Bengal Created By: SANDEEP CHAKRABORTY Created Date/Time: 01-Nov-2025 01:57 PM Tender Title: KMC/LTGV/119/24-25/MP Tender ID: 2025_KMC_898811_1
Tender Inviting Authority: D.G.(E/LTG)/KOLKATA MUNICIPAL CORPORATION
Name of Work: DEVELOPMENT OF STREET LIGHTING SYSTEM AT SHIL THAKURBARI ROAD, JAMES LONG SARANI BYE LANE, BROJEN MUKHERJEE ROAD, BYE LANE, D.H. ROAD BYE LANE AND OTHER AREAS IN WARD NO.119 UNDER BR-XIII.
Contract No: KMC/LTGV/119/24-25/MP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TELEMADE (GSTN-19AEHPC3099J1Z7) BID ID -6918096 999296.30 -0.02 999096.44 Nine Lakh Ninety Nine Thousand Ninety Six
2.00 RHS ENGINEERING (GSTN-19AEYPM8853R1ZW) BID ID -6924431 999296.30 0.90 1008289.97 Ten Lakh Eight Thousand Two Hundred and Eighty Nine
3.00 SWARAJ TRADING CORPORATION (GSTN-19ALPPS2790F1ZH) BID ID -6939453 999296.30 3.65 1035770.61 Ten Lakh Thirty Five Thousand Seven Hundred and Seventy
4.00 M/S JUS ELECTRICAL AND MECHINCAL WORKS (GSTN-NA) BID ID -6924540 999296.30 1.30 1012287.15 Ten Lakh Twelve Thousand Two Hundred and Eighty Seven
5.00 URVII KIRAN (GSTN-NA) BID ID -6944637 999296.30 4.00 1039268.15 Ten Lakh Thirty Nine Thousand Two Hundred and Sixty Eight
6.00 BHAVYA CONSTRUCTION CO (GSTN-NA) BID ID -6939727 999296.30 -13.99 859494.75 Eight Lakh Fifty Nine Thousand Four Hundred and Ninety Four
Lowest Amount Quoted BY: BHAVYA CONSTRUCTION CO(859494.75)
BOQ Summary Details Tender Title: KMC/LTGV/119/24-25/MP Tender ID: 2025_KMC_898811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAVYA CONSTRUCTION CO (BID ID -6939727) 859494.75 L1
2 TELEMADE (BID ID -6918096) 999096.44 L2
3 RHS ENGINEERING (BID ID -6924431) 1008289.97 L3
4 M/S JUS ELECTRICAL AND MECHINCAL WORKS (BID ID -6924540) 1012287.15 L4
5 SWARAJ TRADING CORPORATION (BID ID -6939453) 1035770.61 L5
6 URVII KIRAN (BID ID -6944637) 1039268.15 L6
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid