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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₹4.9 LAccepted-Finance R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹5.0 L+₹5,839 (1.19%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹5.0 L+₹9,667 (1.97%)Rejected-Finance R N AVENUE SOUTH PAN SILA SODEPUR KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
13 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Ex. ENGINEER (E)/Br-IV LIGHTING DEPARTMENT
Office of the Ex. ENGINEER (E)/Br-IV LIGHTING DEPARTMENT Kolkata Municipal Corporation 15N, Nellie Sengupta Sarani HUDCO Building, 8th Floor Kolkata-700 087 West Bengal
ELECTRIFICATION OF PROPOSED URBAN HEALTH CENTRE AND WELLNESS CENTRE (U-HWC) AT 26/1 BEADON STREET IN WARD NO. 27 UNDER BR-IV, KMC.
2025_KMC_840127_1
KMC/LTG/8/W27/IV/ZII/25-26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KOLKATA WARD-27
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
9 Dec 2025
29 Apr 2025
14 May 2025
29 Apr 2025
13 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: SUMIT PAUL Created Date/Time: 20-May-2025 02:03 PM Tender Title: KMC/LTG/8/W27/IV/ZII/25-26 Tender ID: 2025_KMC_840127_1
Tender Inviting Authority: Ex.Eng.(E)/ZN-II/BR-IV
Name of Work: ELECTRIFICATION OF PROPOSED URBAN HEALTH CENTRE & WELLNESS CENTRE (U-HWC) AT 26/1 BEADON STREET IN WARD NO. 27 UNDER BR-IV, KMC.
NIT NO. :- KMC/LTG/8/WD27/IV/ZII/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARADA ELECTRONICS LAB (GSTN-19AEAPG8695M1ZS) BID ID -6369270 490669.65 1.77 499355.00 Four Lakh Ninty Nine Thousand Three Hundred and Fifty Five
2.00 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -6372826 490669.65 -.20 489688.00 Four Lakh Eighty Nine Thousand Six Hundred and Eighty Eight
3.00 ANUKUL ENTERPRISE (GSTN-NA) BID ID -6372814 490669.65 .99 495527.00 Four Lakh Ninty Five Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: HORE SUPPLIER(489688.00)
BOQ Summary Details Tender Title: KMC/LTG/8/W27/IV/ZII/25-26 Tender ID: 2025_KMC_840127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HORE SUPPLIER (BID ID -6372826) 489688.00 L1
2 ANUKUL ENTERPRISE (BID ID -6372814) 495527.00 L2
3 SARADA ELECTRONICS LAB (BID ID -6369270) 499355.00 L3
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