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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC N 80 PAHARPUR RD CAL 24 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹40.67 (0.01%)Rejected-AOC 22 PANPUR DASPARA PO NARAYANPUR PS BHATPARA DIST NORTH 24 PARGANAS PIN 743126 | BHATPARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.6 L+₹98,117.78 (27.2%)Rejected-AOC N 77 A PAHARPUR ROAD CALCUTTA 24 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L3 | Rejected-AOC L3 | |
| 4 | L4₹46.1 L+₹42.5 L (1178.7%)Rejected-AOC 13 1 DEBENDRA MULLICK STREET KOLKATA KOLKATA KOLKA 700073 | KOLKATA | WEST BENGAL | 700073 | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹4.5 L
EMD Value
₹9,500
Closing Date
8 Jul 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.(E)/Z-V/GRU
LIGHTING department THE Kolkata Municipal Corporation E/3, Circular Garden Reach Road, Kolkata-700 024 West Bengal
OPERATION AND MAINTENANCE OF STREET LIGHTING SYSTEM IN WARD NO. 136 UNDER BOROUGH-XV
2026_KMC_1030078_1
KMC/LTG/RS/02/26-27/15
Open Tender
Electrical Work/ Equipment
Percentage
365 days
WARD 136
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,500
3 Oct 2026
30 Jun 2026
9 Jul 2026
2 Jul 2026
8 Jul 2026
2 Jul 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Inspection of Street Light Installation Every Day, including submission of record to the department, on the the next working day as per format, prescribed by the department as per direction of the EIC. | 2,77,400 | PER POINT PER DAY | 1 | ₹2,77,400 |
| 2 | Attending pillar box / switch operation including switching on & off manually as per direction of the EIC, per pillar box/switch room. | 2,190 | PER POINT PER DAY | 12 | ₹26,280 |
| 3 | Replacement of following item after listing including removing & Re-fixing of luninaries as required (Materials will be supplied departmentally) Sodium/Metal/MV/70 watt/150 watt/M.L./250watt/ 400watt/M.L.Lamp/Street light LED fittings. | 62 | EACH | 64 | ₹3,968 |
| 4 | A N N E X U R E - I Basic Rate of Materials: (All Rates of materials
from K-1 to K-14 are excluding VAT) 117. 16 SWG GI wire | 22 | METER | 1 | ₹22 |
| 5 | Hoisting fixing and commissioning of luminaries including making necessary connection and earthing attachment: HPMV/HPSV luminaries/LED fittings of any wattage. | 917 | EACH | 96 | ₹88,032 |
| 6 | Removing of luminaries with lamp from the pole/column and keeping them ready for dispatch as per direction of EIC: HPMV/HPSV luminaries/MH/LED street light fittings. | 917 | EACH | 60 | ₹55,020 |
| 7 | Sub Total | - | - | - | - |
| 8 | GST 18% | 1 | Nos | - | - |
| 9 | CESS 1% | 1 | Nos | - | - |
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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oid.pdf
Additional Documents • 0.31 MB
FORM.pdf
Tender Documents • 0.82 MB
BOQ_2529377.xls
BOQ • 0.34 MB
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