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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 133 1 LALA LAJPAT RAI SARANI KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹4.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.5 L+₹12,719.98 (2.88%)Rejected-AOC | ₹4.5 L+₹12,719.98 (2.88%) | L2 | Rejected-AOC L2 |
| 3 | L3₹4.5 L+₹13,205.81 (2.99%)Rejected-AOC | ₹4.5 L+₹13,205.81 (2.99%) | L3 | Rejected-AOC L3 |
Tender Value
₹4.4 L
EMD Value
₹9,000
Closing Date
3 Dec 2025, 2:00 pmClosed
Executive Engineer/Z-III
LIGHTING DEPARTMENT Kolkata Municipal Corporation 28A, K.N. SEN ROAD Kolkata-700 042
SUPPLY OF SERVICES FOR OPERATION AND ROUTINE UP KEEPING OF STREET LIGHTING SYSTEM IN WARD NO-80 UNDER BR-IX.
2025_KMC_944838_1
KMC/LTG/Z-III/2025-2026/636
Open Tender
Support/Maintenance Service
Percentage
181 days
WARD NO-80
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,000
28 Apr 2026
14 Nov 2025
3 Dec 2025
14 Nov 2025
3 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: JIBANA NANDA JENA Created Date/Time: 04-Dec-2025 01:25 PM Tender Title: KMC/LTG/Z-III/2025-2026/636 Tender ID: 2025_KMC_944838_1
Tender Inviting Authority: Executive Engineer(Elec)
Name of Work: SUPPLY OF SERVICES FOR OPERATION & ROUTINE UP KEEPING OF STREET LIGHTING SYSTEM IN WARD NO-80 UNDER BR-IX.
Contract No: KMC/LTG/Z-III/2025-2026/636
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAUTAM ENTERPRISE (GSTN-19ARRPS7078N1ZF) BID ID -7410652 441666.00 2.99 454871.81 Four Lakh Fifty Four Thousand Eight Hundred and Seventy One
2.00 M/S KRISHNA ELECTRICS (GSTN-19AFUPR1066C1Z5) BID ID -7452447 441666.00 2.88 454385.98 Four Lakh Fifty Four Thousand Three Hundred and Eighty Five
3.00 RISHA AND RISSAB ELECTRIC CO. (GSTN-NA) BID ID -7419620 441666.00 0.00 441666.00 Four Lakh Forty One Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: RISHA AND RISSAB ELECTRIC CO.(441666.00)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2025-2026/636 Tender ID: 2025_KMC_944838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RISHA AND RISSAB ELECTRIC CO. (BID ID -7419620) 441666.00 L1
2 M/S KRISHNA ELECTRICS (BID ID -7452447) 454385.98 L2
3 GAUTAM ENTERPRISE (BID ID -7410652) 454871.81 L3
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