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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹21.5 L+₹4,309.66 (0.20%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹21.9 L+₹34,908.25 (1.62%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical A1 38 92 1 4 KANKHUL ROAD P O BIDHANAGARH P S RABINDRANAGAR KOLKATA WB 700066 | KOLKATA | KOLKATA | WEST BENGAL | 700066 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹21.5 L
EMD Value
₹43,097
Closing Date
26 Apr 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
4,M.G.ROAD HOW-1
Supply and Installation of LED Street lights at different location such as Part of Buxarah Village Road, Part of South Buxarah Road,Part of Bangalpara lane, Part of Nabanaritala 1st Bye lane and Kankra para Lane etc under Ward No-41 of HMC. DLP- 1Yea
2025_MAD_833961_4
WB-HMC/NIT/ED-001/L/2025-26
Open Tender
Electrical Work/ Equipment
Percentage
45 days
HMC AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,500
₹43,097
27 Sept 2025
7 Apr 2025
29 Apr 2025
7 Apr 2025
26 Apr 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: SURIT KUMAR MUKHOPADHYAY Created Date/Time: 05-May-2025 06:02 PM Tender Title: WB-HMC/NIT/ED-001/L/2025-26/04 Tender ID: 2025_MAD_833961_4
Tender Inviting Authority: Executive Engineer, Howrah Municipal Corporation
Name of Work: Supply & Installation of LED Street lights at different location such as Part of Buxarah Village Road, Part of South Buxarah Road,Part of Bangalpara lane ,Part of Nabanaritala 1st Bye lane and Kankra para Lane etc under Ward No-41 of HMC.
Contract No: WB-HMC/NIT/ED-001/2025-26/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR ELECTRICAL (GSTN-19AIYPP6551F1ZI) BID ID -6332642 2154830.30 -0.20 2150520.64 Twenty One Lakh Fifty Thousand Five Hundred and Twenty
2.00 NIMBUS ENTERPRISE (GSTN-19AAFFN1882N1ZO) BID ID -6333061 2154830.30 0.00 2154830.30 Twenty One Lakh Fifty Four Thousand Eight Hundred and Thirty
3.00 DEBI ELECTRICALS (GSTN-19AGKPM1347C1Z1) BID ID -6337715 2154830.30 1.42 2185428.89 Twenty One Lakh Eighty Five Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: STAR ELECTRICAL(2150520.64)
BOQ Summary Details Tender Title: WB-HMC/NIT/ED-001/L/2025-26/04 Tender ID: 2025_MAD_833961_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ELECTRICAL (BID ID -6332642) 2150520.64 L1
2 NIMBUS ENTERPRISE (BID ID -6333061) 2154830.30 L2
3 DEBI ELECTRICALS (BID ID -6337715) 2185428.89 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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