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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | ₹3.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 L+₹16,703.75 (5.00%)Rejected-Finance S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 JAIPUR RAJASTHAN 302039 | JAIPUR | RAJASTHAN | 302039 | ₹3.5 L+₹16,703.75 (5.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.0 L+₹68,063.60 (20.4%)Rejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | ₹4.0 L+₹68,063.60 (20.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.2 L+₹83,514.57 (25.0%)Rejected-Finance 1 1E KHODAGONGE ROAD KOLKATA 700 010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹4.2 L+₹83,514.57 (25.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.3 L+₹99,383.13 (29.7%)Rejected-Finance | ₹4.3 L+₹99,383.13 (29.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 L
EMD Value
₹8,352
Closing Date
16 Jul 2025, 1:00 pmClosed
EXECUTIVE ENGINEER, ED -VII, E-M SECTOR, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION -VII, E M SECTOR, K.M.D.A 14, RAJA MANINDRA ROAD Kolkata-700037
Maintenance of illumination system including daily ON and OFF operation for a period of One (1) year of Ultadanga Flyover.
2025_KMDA_875229_1
KMDA/EM/EE/ED-VII/NIT- 02/2025-26 (2nd call) dated .30.06.2025
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
Ultadanga Flyover.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,352
9 Oct 2025
9 Jul 2025
18 Jul 2025
9 Jul 2025
16 Jul 2025
9 Jul 2025
eProcurement System of Government of West Bengal Created By: Subhashis Ghosh Created Date/Time: 18-Aug-2025 01:20 PM Tender Title: KMDA/EM/EE/ED-VII/NIT- 02/2025-26 (2nd call) Tender ID: 2025_KMDA_875229_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION –VII, E M SECTOR, K.M.D.A 14, RAJA MANINDRA ROAD Kolkata-700037
Name of Work: Maintenance of illumination system including daily ON & OFF operation for a period of One (1) year of Ultadanga Flyover.
Tender No: KMDA/EM/EE/ED-VII/NIT- 02/2025-26 (2nd call) dated .30.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -6706149 417593.729 -19.999 334079.159 Three Lakh Thirty Four Thousand Seventy Nine
2.00 STAR ENTERPRISE (GSTN-19AYMPS6458A1ZZ) BID ID -6722098 417593.729 -3.700 402142.761 Four Lakh Two Thousand One Hundred and Fourty Two
3.00 COSMOS CONSTRUCTION (GSTN-19AGFPB6238G1ZI) BID ID -6728491 417593.729 0.000 417593.729 Four Lakh Seventeen Thousand Five Hundred and Ninty Three
4.00 BHAVYA CONSTRUCTION CO (GSTN-NA) BID ID -6717827 417593.729 -15.999 350782.908 Three Lakh Fifty Thousand Seven Hundred and Eighty Two
5.00 URVII KIRAN (GSTN-NA) BID ID -6717959 417593.729 3.800 433462.291 Four Lakh Thirty Three Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: SOVA ENTERPRISE(334079.159)
BOQ Summary Details Tender Title: KMDA/EM/EE/ED-VII/NIT- 02/2025-26 (2nd call) Tender ID: 2025_KMDA_875229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVA ENTERPRISE (BID ID -6706149) 334079.159 L1
2 BHAVYA CONSTRUCTION CO (BID ID -6717827) 350782.908 L2
3 STAR ENTERPRISE (BID ID -6722098) 402142.761 L3
4 COSMOS CONSTRUCTION (BID ID -6728491) 417593.729 L4
5 URVII KIRAN (BID ID -6717959) 433462.291 L5
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