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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 17 23 K P ROY LANE KOLKATA 700 031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | ₹1.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 L+₹2,727.50 (1.55%)Rejected-AOC 143 C DR RAJENDRA ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹1.8 L+₹2,727.50 (1.55%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.8 L+₹5,279.04 (3.00%)Rejected-AOC 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹1.8 L+₹5,279.04 (3.00%) | L3 | Rejected-AOC L3 |
| 4 | Rejected-Technical 114 1A DR S C BANERJEE ROAD KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | - | - | Rejected-Technical Technically Disqualified |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
3 Dec 2025, 2:00 pmClosed
Executive Engineer/Z-III
LIGHTING DEPARTMENT Kolkata Municipal Corporation 28A, K.N. SEN ROAD Kolkata-700 042
PROVIDING MAN POWER FOR SERVICES AND ROUTINE UPKEEPING OF DECORATIVE LIGHTING SYSTEM AT BOTH SIDE CHETLA CENTRAL ROAD, ALIPORE ROAD,GOBINDA AUDDY ROAD IN WARD NO-82.
2025_KMC_944830_1
KMC/LTG/Z-III/2025-2026/550
Open Tender
Support/Maintenance Service
Percentage
365 days
CHETLA CENTRAL ROAD, ALIPORE ROAD, GOBINDA AUDDY RD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,600
21 Apr 2026
14 Nov 2025
3 Dec 2025
14 Nov 2025
3 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: JIBANA NANDA JENA Created Date/Time: 04-Dec-2025 06:18 PM Tender Title: KMC/LTG/Z-III/2025-2026/550 Tender ID: 2025_KMC_944830_1
Tender Inviting Authority: Executive Engineer(Elec)
Name of Work: PROVIDING MAN POWER FOR SERVICES AND ROUTINE UPKEEPING OF DECORATIVE LIGHTING SYSTEM AT BOTH SIDE CHETLA CENTRAL ROAD, ALIPORE ROAD,GOBINDA AUDDY ROAD IN WARD NO-82.
Contract No: KMC/LTG/Z-III/2025-2026/550
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAMICA ENTERPRISE (GSTN-NA) BID ID -7368924 175968.00 0.00 175968.00 One Lakh Seventy Five Thousand Nine Hundred and Sixty Eight
2.00 S. S. ENTERPRISE (GSTN-NA) BID ID -7405579 175968.00 3.00 181247.04 One Lakh Eighty One Thousand Two Hundred and Forty Seven
3.00 BIKASH ENTERPRISE (GSTN-NA) BID ID -7369131 175968.00 1.55 178695.50 One Lakh Seventy Eight Thousand Six Hundred and Ninety Five
Lowest Amount Quoted BY: ANAMICA ENTERPRISE(175968.00)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2025-2026/550 Tender ID: 2025_KMC_944830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAMICA ENTERPRISE (BID ID -7368924) 175968.00 L1
2 BIKASH ENTERPRISE (BID ID -7369131) 178695.50 L2
3 S. S. ENTERPRISE (BID ID -7405579) 181247.04 L3
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