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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₹5.0 LAccepted-AOC 13 1 DEBENDRA MULLICK STREET KOLKATA KOLKATA KOLKA 700073 | KOLKATA | WEST BENGAL | 700073 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹5.1 L+₹8,996.22 (1.80%)Rejected-Finance 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹12,744.65 (2.55%)Rejected-Finance 141 MIDDLE ROAD CAL 75 700075 | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
1 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER/BR-IV/Z-II
LIGHTING DEPARTMENT Kolkata Municipal Corporation 15N, Nellie Sengupta Sarani HUDCO Building,8th Floor Kolkata-700 087 West Bengal
SUPPLY OF SERVICES FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD-39 UNDER BR-IV.
2025_KMC_939002_1
KMC/LTG/109/WD39/IV/ZII/25-26
Open Tender
Electrical Work/ Equipment
Percentage
365 days
WARD-39
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
29 Jan 2026
7 Nov 2025
2 Dec 2025
7 Nov 2025
1 Dec 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: MIJANUR MONDAL Created Date/Time: 04-Dec-2025 02:20 PM Tender Title: KMC/LTG/109/WD39/IV/ZII/25-26 Tender ID: 2025_KMC_939002_1
Tender Inviting Authority: EX.ENGR/BR-IV/Z-II
Name of the Work: SUPPLY OF SERVICES FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD-39 UNDER BR-IV.
Contract No: KMC/LTG/109/WD39/IV/ZII/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 NAG ENTERPRISE (GSTN-19ACPPN5074L1ZT) BID ID -7335211 499790.00 2.55 512534.65 Five Lakh Twelve Thousand Five Hundred and Thirty Four
2.00 RAJA ENTERPRISE (GSTN-19AERPD8489D1ZX) BID ID -7335120 499790.00 1.80 508786.22 Five Lakh Eight Thousand Seven Hundred and Eighty Six
3.00 S.G. ELECTRICAL & CO (GSTN-19EATPS8657E1ZO) BID ID -7335075 499790.00 0.00 499790.00 Four Lakh Ninety Nine Thousand Seven Hundred and Ninety
Lowest Amount Quoted BY: S.G. ELECTRICAL & CO(499790.00)
BOQ Summary Details Tender Title: KMC/LTG/109/WD39/IV/ZII/25-26 Tender ID: 2025_KMC_939002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.G. ELECTRICAL & CO (BID ID -7335075) 499790.00 L1
2 RAJA ENTERPRISE (BID ID -7335120) 508786.22 L2
3 NAG ENTERPRISE (BID ID -7335211) 512534.65 L3
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