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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₹1.8 LAccepted-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.8 L+₹2,705.12 (1.50%)Rejected-AOC 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-AOC l2 | |
| 3 | L3₹1.9 L+₹4,724.95 (2.62%)Rejected-AOC 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L3 | Rejected-AOC l3 |
Tender Value
₹1.8 L
EMD Value
₹4,000
Closing Date
7 Jul 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.-Engr.(E)/ Lighting /Zone-I
LIGHTINGDEPARTMENT/ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
REPAIRING AND REPLACEMENT OF ELECTRICAL WIRING AND ACCESSORIES AT ULTADANAGA MUNICIPAL MARKET IN WARD NO- 13 UNDER BR-III
2025_KMC_870045_1
LTG/153/UMM/BR-III/Z-I/25-26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC WARD 13
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
12 Aug 2025
26 Jun 2025
8 Jul 2025
26 Jun 2025
7 Jul 2025
26 Jun 2025
eProcurement System of Government of West Bengal Created By: BIJON HALDER Created Date/Time: 08-Jul-2025 01:29 PM Tender Title: LTG/153/UMM/BR-III/Z-I/25-26 Tender ID: 2025_KMC_870045_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: REPAIRING AND REPLACEMENT OF ELECTRICAL WIRING AND ACCESSORIES AT ULTADANAGA MUNICIPAL MARKET IN WARD NO-13 UNDER BR-III
Contract No: LTG/153/UMM/BR-III/Z-I/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 S K ENTERPRISE (GSTN-19ACKFS4242G1ZX) BID ID -6644085 180341.51 2.62 185066.46 One Lakh Eighty Five Thousand Sixty Six
2.00 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -6644121 180341.51 0.00 180341.51 One Lakh Eighty Thousand Three Hundred and Fourty One
3.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -6644147 180341.51 1.50 183046.63 One Lakh Eighty Three Thousand Fourty Six
Lowest Amount Quoted BY: LAXMI ENTERPRISE(180341.51)
BOQ Summary Details Tender Title: LTG/153/UMM/BR-III/Z-I/25-26 Tender ID: 2025_KMC_870045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISE (BID ID -6644121) 180341.51 L1
2 SOVA ENTERPRISE (BID ID -6644147) 183046.63 L2
3 S K ENTERPRISE (BID ID -6644085) 185066.46 L3
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