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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹5,637.79 (1.55%)Rejected-Finance R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹9,820.67 (2.70%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.6 L
EMD Value
₹7,300
Closing Date
4 Jun 2025, 1:15 pmClosed
EE(E)/LTG/Z-I/BR-I
79, BIDHAN SARANI, KOL-700006
INSTALLATION WORK OF GLOW SIGN BOARDS WITH OTHER RELATED ACCESSORIES AT GHASIYARI PARA BUSTEE ,HARIDHAN DUTTA LANE AND SADHU GHAT IN WARD NO-06 UNDER BR-I
2025_KMC_852369_1
KMC/LTG/Z1/BR1/WD6/03/25-26
Open Tender
Electrical Work/ Equipment
Percentage
28 days
WD-06
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,300
16 Sept 2025
26 May 2025
5 Jun 2025
26 May 2025
4 Jun 2025
26 May 2025
eProcurement System of Government of West Bengal Created By: GOURAB DAS Created Date/Time: 17-Jun-2025 03:23 PM Tender Title: KMC/LTG/Z1/BR1/WD6/03/25-26 Tender ID: 2025_KMC_852369_1
Tender Inviting Authority: EE(E)/LTG/Z-I/BR-I
Name of Work: INSTALLATION WORK OF GLOW SIGN BOARDS WITH OTHER RELATED ACCESSORIES AT GHASIYARI PARA BUSTEE ,HARIDHAN DUTTA LANE AND SADHU GHAT IN WARD NO-06 UNDER BR-I
Contract No: KMC/LTG/Z1/BR1/WD6/03/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -6465862 363728.44 1.55 369366.23 Three Lakh Sixty Nine Thousand Three Hundred and Sixty Six
2.00 SAMANTA ENTERPRISE (GSTN-19BAAPS2899N1ZR) BID ID -6465838 363728.44 0.00 363728.44 Three Lakh Sixty Three Thousand Seven Hundred and Twenty Eight
3.00 ANUKUL ENTERPRISE (GSTN-NA) BID ID -6465903 363728.44 2.70 373549.11 Three Lakh Seventy Three Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: SAMANTA ENTERPRISE(363728.44)
BOQ Summary Details Tender Title: KMC/LTG/Z1/BR1/WD6/03/25-26 Tender ID: 2025_KMC_852369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMANTA ENTERPRISE (BID ID -6465838) 363728.44 L1
2 HORE SUPPLIER (BID ID -6465862) 369366.23 L2
3 ANUKUL ENTERPRISE (BID ID -6465903) 373549.11 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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