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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹4,076.44 (1.36%)Rejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹7,493.45 (2.50%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
18 Sept 2025, 5:00 pmClosed
EXECUTIVE ENGINEER ( E )
Office of the EX.ENGINEER. (E) LIGHTING department Kolkata Municipal Corporation 79, BIDHAN SARANI Kolkata-700 006 West bengal
REPAIRING AND MAINTENANCE OF STREET LIGHTING SYSTEM WITH LED LIGHT FITTINGS AT DIFFERENT PLACES IN WARD NO -31
2025_KMC_899880_1
LTG/252/WD-31/BR-III/Z-1/25-26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
ward 31
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
15 Jan 2026
10 Sept 2025
19 Sept 2025
10 Sept 2025
18 Sept 2025
10 Sept 2025
eProcurement System of Government of West Bengal Created By: BIJON HALDER Created Date/Time: 25-Sep-2025 04:50 PM Tender Title: LTG/252/WD-31/BR-III/Z-1/25-26 Tender ID: 2025_KMC_899880_1
Tender Inviting Authority: EX.ENGR/E/LTG/Z-1
Name of Work: REPAIRING AND MAINTENANCE OF STREET LIGHTING SYSTEM WITH LED LIGHT FITTINGS AT DIFFERENT PLACES IN WARD NO -31
Contract No: LTG/252/WD-31/BR-III/Z-1/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -6919052 299737.98 1.36 303814.42 Three Lakh Three Thousand Eight Hundred and Fourteen
2.00 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -6919153 299737.98 0.00 299737.98 Two Lakh Ninty Nine Thousand Seven Hundred and Thirty Seven
3.00 G T ELECTRICAL SERVICES (GSTN-NA) BID ID -6931796 299737.98 2.50 307231.43 Three Lakh Seven Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: LAXMI ENTERPRISE(299737.98)
BOQ Summary Details Tender Title: LTG/252/WD-31/BR-III/Z-1/25-26 Tender ID: 2025_KMC_899880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISE (BID ID -6919153) 299737.98 L1
2 SOVA ENTERPRISE (BID ID -6919052) 303814.42 L2
3 G T ELECTRICAL SERVICES (BID ID -6931796) 307231.43 L3
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