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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹3.5 L+₹3,674.24 (1.05%)Rejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹3.6 L+₹5,948.77 (1.70%)Rejected-Finance VILL MAJHERAT P O ARYAPARA DIST 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 743377 | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
30 Dec 2025, 11:00 amClosed
EXECUTIVE ENGINEER(E/LTGV/BR-XIII)
516,D.H ROAD,KOLKATA-700034
INSTALLATION OF POSTS WITH LED LIGHT FITTINGS AT PART NO- 171 IN WARD NO-122.
2025_KMC_963359_1
KMC/LTGV/122/25-26/A171
Open Tender
Electrical Work/ Equipment
Percentage
20 days
WARD-122
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,000
10 Feb 2026
2 Dec 2025
30 Dec 2025
2 Dec 2025
30 Dec 2025
2 Dec 2025
eProcurement System of Government of West Bengal Created By: RANJIT NASKAR Created Date/Time: 03-Jan-2026 07:24 PM Tender Title: KMC/LTGV/122/25-26/A171 Tender ID: 2025_KMC_963359_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E/LTGV/BR-XIII)/KMC
Name of Work: INSTALLATION OF POSTS WITH LED LIGHT FITTINGS AT PART NO-171 IN WARD NO-122.
Contract No: KMC/LTGV/122/25-26/A171
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM ENTERPRISE (GSTN-19BXKPS2614C1ZG) BID ID -7742583 349927.43 0.00 349927.43 Three Lakh Forty Nine Thousand Nine Hundred and Twenty Seven
2.00 LAXMI ENTERPRISE (GSTN-19BIPPS1557L2ZD) BID ID -7745839 349927.43 1.05 353601.67 Three Lakh Fifty Three Thousand Six Hundred and One
3.00 M/S MAJI ENTERPRISE (GSTN-NA) BID ID -7744739 349927.43 1.70 355876.20 Three Lakh Fifty Five Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: OM ENTERPRISE(349927.43)
BOQ Summary Details Tender Title: KMC/LTGV/122/25-26/A171 Tender ID: 2025_KMC_963359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENTERPRISE (BID ID -7742583) 349927.43 L1
2 LAXMI ENTERPRISE (BID ID -7745839) 353601.67 L2
3 M/S MAJI ENTERPRISE (BID ID -7744739) 355876.20 L3
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