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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₹4.2 LAccepted-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹4.3 L+₹6,446.50 (1.53%)Rejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹12,598.06 (2.99%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹9,000
Closing Date
4 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
OPERATION AND MAINTENANCE OF ELECTRIC INSTALLATION AT SOVABAZAR NAT MANDIR IN WARD NO-10 UNDER BR-II,KMC.
2025_KMC_945036_1
LTG/376/WD10/INST/BRII/ZI/2526
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,000
8 Jan 2026
14 Nov 2025
5 Dec 2025
14 Nov 2025
4 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 09-Dec-2025 12:46 PM Tender Title: LTG/376/WD10/INST/BRII/ZI/2526 Tender ID: 2025_KMC_945036_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: OPERATION AND MAINTENANCE OF ELECTRIC INSTALLATION AT SOVABAZAR NAT MANDIR IN WARD NO-10 UNDER BR-II,KMC.
Contract No: LTG/376/WD-10/INST/BR-II/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.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -7393396 421339.68 1.53 427786.18 Four Lakh Twenty Seven Thousand Seven Hundred and Eighty Six
2.00 S D ENTERPRISE (GSTN-NA) BID ID -7529413 421339.68 2.99 433937.74 Four Lakh Thirty Three Thousand Nine Hundred and Thirty Seven
3.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -7393357 421339.68 0.00 421339.68 Four Lakh Twenty One Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S GHOSH CONCERN(421339.68)
BOQ Summary Details Tender Title: LTG/376/WD10/INST/BRII/ZI/2526 Tender ID: 2025_KMC_945036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONCERN (BID ID -7393357) 421339.68 L1
2 S.K.ENGINEERING WORKS (BID ID -7393396) 427786.18 L2
3 S D ENTERPRISE (BID ID -7529413) 433937.74 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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FORM.pdf
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