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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 5 HARI MOHAN ROY LANE KOLKATA 700 015 KOLKATA WB 700015 | KOLKATA | WEST BENGAL | 700015 | ₹3.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.0 LRejected-AOC R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | ₹4.0 L | L2 | Rejected-AOC L2 |
| 3 | L3₹4.0 LRejected-AOC 109 3 COLLIN STREET GROUND FLOOR KOLKATA 700211 | KOLKATA | KOLKATA | WEST BENGAL | 700211 | ₹4.0 L | L3 | Rejected-AOC L3 |
Tender Value
₹3.9 L
EMD Value
₹8,000
Closing Date
17 Jan 2025, 11:00 amClosed
EXE. ENGR./ELEC/ZONE-II
Office of the D.G (E) LIGHTING DEPARTMENT Kolkata Municipal Corporation 15n Nellie Sengupta Sarani Kolkata-700 087 West Bengal 1
RENOVATION AND REPLACEMENT OF PARK LIGHTING ARRANGEMENT AT DIFFERENT PARK IN WARD NO 60
2025_KMC_795748_1
ltg/194/60/vi/z-ii/24-25
Open Tender
Electrical Work/ Equipment
15 days
KMC WARD NO-60
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,000
25 Mar 2026
8 Jan 2025
17 Jan 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: TARAK DAS Created Date/Time: 23-May-2025 01:14 PM Tender Title: ltg/194/60/vi/z-ii/24-25 Tender ID: 2025_KMC_795748_1
Tender Inviting Authority: D.G(E)
Name of Work: RENOVATION AND REPLACEMENT OF PARK LIGHTING ARRANGEMENT AT DIFFERENT PARK IN WARD NO:60
Contract No: LTG/194/60/VI/Z-II/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 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -5969729 386968.37 2.20 395482.00 Three Lakh Ninty Five Thousand Four Hundred and Eighty Two
2.00 HALL MARK (GSTN-19AIEPM5801D1ZI) BID ID -5971038 386968.37 -.01 386930.00 Three Lakh Eighty Six Thousand Nine Hundred and Thirty
3.00 R ENTERPRISE (GSTN-NA) BID ID -5968663 386968.37 3.00 398577.00 Three Lakh Ninty Eight Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: HALL MARK(386930.00)
BOQ Summary Details Tender Title: ltg/194/60/vi/z-ii/24-25 Tender ID: 2025_KMC_795748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HALL MARK (BID ID -5971038) 386930.00 L1
2 HORE SUPPLIER (BID ID -5969729) 395482.00 L2
3 R ENTERPRISE (BID ID -5968663) 398577.00 L3
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