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Tender ID
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₹3.0 LAccepted-AOC 117A SATENDRA NATH MAJUMDER SARANI KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹299.30 (0.10%)Rejected-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.1 L+₹7,781.84 (2.60%)Rejected-AOC VILL MAJHERAT P O ARYAPARA DIST 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 743377 | L3 | Rejected-AOC L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
19 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(E)
OFFICE OF THE EXECUTIVE ENGINEER (ELECTRICAL) LIGHTING DEPARTMENT ZONE-VI KOLKATA MUNICIPAL CORPORATION BOROUGH-XVI, DIAMOND PARK, JOKA KOLKATA -700 104 WEST BENGAL
REPAIRING AND RENOVATION WORK OF STREET LIGHTING SYSTEM AT BAKHRAHAT ROAD, KHAL PAR , YANI SARANI, BORO BAGAN ETC. AREAS IN WARD NO. 144.
2025_KMC_814302_1
KMC/EE(E)/Z-VI/144/28/24-25
Open Tender
Electrical Work/ Equipment
Percentage
7 days
WARD -144
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
25 Mar 2026
11 Feb 2025
21 Feb 2025
11 Feb 2025
19 Feb 2025
11 Feb 2025
eProcurement System of Government of West Bengal Created By: SEKHAR ADHIKARY Created Date/Time: 26-Mar-2025 05:21 PM Tender Title: KMC/EE(E)/Z-VI/144/28/24-25 Tender ID: 2025_KMC_814302_1
Tender Inviting Authority: Executive Engineer(E)
Name of Work: REPAIRING AND RENOVATION WORK OF STREET LIGHTING SYSTEM AT BAKHRAHAT ROAD, KHAL PAR , YANI SARANI, BORO BAGAN ETC. AREAS IN WARD NO. 144.
Contract No: KMC/EE(E)/Z-VI/144/28/24-25
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 -6122998 299301.50 0.00 299301.50 Two Lakh Ninty Nine Thousand Three Hundred and One
2.00 M/S MAJI ENTERPRISE (GSTN-NA) BID ID -6127760 299301.50 2.50 306784.04 Three Lakh Six Thousand Seven Hundred and Eighty Four
3.00 P G ENTERPRISE (GSTN-NA) BID ID -6135448 299301.50 -.10 299002.20 Two Lakh Ninty Nine Thousand Two
Lowest Amount Quoted BY: P G ENTERPRISE(299002.20)
BOQ Summary Details Tender Title: KMC/EE(E)/Z-VI/144/28/24-25 Tender ID: 2025_KMC_814302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P G ENTERPRISE (BID ID -6135448) 299002.20 L1
2 S S ENTERPRISE (BID ID -6122998) 299301.50 L2
3 M/S MAJI ENTERPRISE (BID ID -6127760) 306784.04 L3
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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form.pdf
Tender Documents • 0.20 MB
BOQ_1810569.xls
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