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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAdmitted-Finance VILL MAJHERAT P O ARYAPARA DIST 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 743377 | L1 | Admitted-Finance | |
| 2 | L2₹5.1 L+₹14,769.38 (2.97%)Admitted-Finance 185 4 KOLUA PAL PARA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L2 | Admitted-Finance | |
| 3 | L3₹5.1 L+₹14,918.57 (3.00%)Admitted-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,950
Closing Date
10 Jan 2026, 1:00 pmClosed
EXECUTIVE ENGINEER(E/LTGV/BR-XIII)
516,D.H ROAD,KOLKATA-700034
INSTALLATION OF TWO NOS OF LED ACRYLIC GLOW SIGN BOARD AT KHELA HOBE POURO UDDAN AND PRAKRITY DEBI POURO UDDAN IN WARD NO 115,BR-XIII,KMC.
2025_KMC_973374_1
KMC/LTGV/115/25-26/GSB
Open Tender
Electrical Work/ Equipment
Percentage
30 days
WARD-115
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,950
14 Jan 2026
16 Dec 2025
10 Jan 2026
16 Dec 2025
10 Jan 2026
16 Dec 2025
eProcurement System of Government of West Bengal Created By: RANJIT NASKAR Created Date/Time: 14-Jan-2026 09:29 AM Tender Title: KMC/LTGV/115/25-26/GSB Tender ID: 2025_KMC_973374_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E/LTGV/BR-XIII)/KMC
Name of Work: INSTALLATION OF TWO NOS OF "LED ACRYLIC GLOW SIGN BOARD" AT "KHELA HOBE POURO UDDAN" AND "PRAKRITY DEBI POURO UDDAN" IN WARD NO 115,BR-XIII,KMC.
Contract No: KMC/LTGV/115/25-26/GSB
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S ENTERPRISE (GSTN-19AFPPD3673J1Z0) BID ID -7805839 497285.62 3.00 512204.19 Five Lakh Twelve Thousand Two Hundred and Four
2.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -7822557 497285.62 2.97 512055.00 Five Lakh Twelve Thousand Fifty Five
3.00 M/S MAJI ENTERPRISE (GSTN-NA) BID ID -7815415 497285.62 0.00 497285.62 Four Lakh Ninety Seven Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: M/S MAJI ENTERPRISE(497285.62)
BOQ Summary Details Tender Title: KMC/LTGV/115/25-26/GSB Tender ID: 2025_KMC_973374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAJI ENTERPRISE (BID ID -7815415) 497285.62 L1
2 M/S M S ENTERPRISE (BID ID -7822557) 512055.00 L2
3 S S ENTERPRISE (BID ID -7805839) 512204.19 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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