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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 9 PARSEE CHURCH STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹14.7 L (9.33%)Rejected-Finance | ₹1.7 Cr+₹14.7 L (9.33%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 Cr+₹41.3 L (26.1%)Rejected-Finance GATE NO 3 8TH FLOOR ROOM NO 4 PODDAR COURT 18 RABINDRA SARANI LAL BAZAR KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹2.0 Cr+₹41.3 L (26.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.0 Cr+₹1.4 Cr (89.0%)Rejected-Finance | ₹3.0 Cr+₹1.4 Cr (89.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.0 Cr+₹1.4 Cr (90.3%)Rejected-Finance 3 8 AZADGARH KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹3.0 Cr+₹1.4 Cr (90.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.0 Cr
EMD Value
₹6.0 L
Closing Date
26 Apr 2025, 3:00 pmClosed
SE(E/M)-I, KMDA
OFFICE OF THE SUPERINTENDING ENGINEER (E/M)-I, E-M SECTOR, K.M.D.A. UNNAYAN BHAVAN, 6th FLOOR, SALT LAKE CITY, KOLKATA 700 091.
Supply , fitting and fixing and commissioning of different watt LED Street Light in exiting poles and new pole at different road and place under Panihati Municipality (Ph-I).
2025_KMDA_822842_1
33/ SE (E/M)-I /KMDA/ Panihati illuminance /2W-04/2024-25 Date- 27/02/2025
Open Tender
Electrical Work/ Equipment
Percentage
180 days
Panihati Municipality.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6.0 L
OFFICE OF THE SUPERINTENDING ENGINEER (E/M)-I
20 Jan 2026
13 Mar 2025
28 Apr 2025
13 Mar 2025
26 Apr 2025
13 Mar 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: Pranab Sen Created Date/Time: 10-Sep-2025 03:42 PM Tender Title: SE (E/M)-I/T-03 of 2024-25 Tender ID: 2025_KMDA_822842_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER (E/M)-I, KMDA., 6th Floor, Unnayan Bhavan, Salt Lake Kolkata- 700091
Name of Work: Supply , fitting and fixing and commissioning of different watt LED Street Light in exiting poles and new pole at different road and place under Panihati Municipality (Ph-I).
Tender No: SE (E/M)-I/T-03 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P P ELEKTRO POWER (GSTN-19AAKFP7946A1ZZ) BID ID -6258105 30213863.41 -47.68 15807893.34 One Crore Fifty Eight Lakh Seven Thousand Eight Hundred and Ninty Three
2.00 ROSHNI ELECTRICALS MFG CO (GSTN-19AAJFR8647M1Z9) BID ID -6295650 30213863.41 -42.80 17282329.87 One Crore Seventy Two Lakh Eighty Two Thousand Three Hundred and Twenty Nine
3.00 TYPHON INTERNATIONAL CONSTRUCTION (GSTN-19BTXPD8803M1ZU) BID ID -6298857 30213863.41 -1.12 29875468.14 Two Crore Ninty Eight Lakh Seventy Five Thousand Four Hundred and Sixty Eight
4.00 LIGHTING SOLUTION (GSTN-19DRBPS8505K1Z8) BID ID -6298844 30213863.41 -.44 30080922.41 Three Crore Eighty Thousand Nine Hundred and Twenty Two
5.00 TECHNO COMMERCIAL CO PVT LTD (GSTN-19AADCT2868H1ZZ) BID ID -6346212 30213863.41 -34.00 19941149.85 One Crore Ninty Nine Lakh Fourty One Thousand One Hundred and Fourty Nine
6.00 RAHA ELECTRICALS (GSTN-NA) BID ID -6301476 30213863.41 -.22 30147392.91 Three Crore One Lakh Fourty Seven Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: P P ELEKTRO POWER(15807893.34)
BOQ Summary Details Tender Title: SE (E/M)-I/T-03 of 2024-25 Tender ID: 2025_KMDA_822842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P P ELEKTRO POWER (BID ID -6258105) 15807893.34 L1
2 ROSHNI ELECTRICALS MFG CO (BID ID -6295650) 17282329.87 L2
3 TECHNO COMMERCIAL CO PVT LTD (BID ID -6346212) 19941149.85 L3
4 TYPHON INTERNATIONAL CONSTRUCTION (BID ID -6298857) 29875468.14 L4
5 LIGHTING SOLUTION (BID ID -6298844) 30080922.41 L5
6 RAHA ELECTRICALS (BID ID -6301476) 30147392.91 L6
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