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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹25.5 L+₹34,747.29 (1.38%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹25.8 L+₹67,480.24 (2.68%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical A1 38 92 1 4 KANKHUL ROAD P O BIDHANAGARH P S RABINDRANAGAR KOLKATA WB 700066 | KOLKATA | KOLKATA | WEST BENGAL | 700066 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25.2 L
EMD Value
₹50,358
Closing Date
26 Apr 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
4,M.G.ROAD HOW-1
Supply and Installation of LED Street lights at Lichubagan, Rabindra Nagar, Narendrapally, Green Park area, Shantinagar, Jhil Road,Dakshin Buxarah Polenpara under Ward No-45 of HMC. DLP- 1Year.
2025_MAD_833961_5
WB-HMC/NIT/ED-001/L/2025-26
Open Tender
Electrical Work/ Equipment
Percentage
45 days
HMC AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,500
₹50,358
Yes
27 Sept 2025
7 Apr 2025
29 Apr 2025
7 Apr 2025
26 Apr 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: SURIT KUMAR MUKHOPADHYAY Created Date/Time: 05-May-2025 06:06 PM Tender Title: WB-HMC/NIT/ED-001/L/2025-26/05 Tender ID: 2025_MAD_833961_5
Tender Inviting Authority: Executive Engineer, Howrah Municipal Corporation
Name of Work: Supply & Installation of LED Street lights at Lichubagan, Rabindra Nagar, Narendrapally, Green Park area, Shantinagar, Jhil Road,Dakshin Buxarah Polenpara under Ward No-45 of HMC.
Contract No: WB-HMC/NIT/ED-001/2025-26/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIMBUS ENTERPRISE (GSTN-19AAFFN1882N1ZO) BID ID -6333067 2517919.35 1.33 2551407.68 Twenty Five Lakh Fifty One Thousand Four Hundred and Seven
2.00 SUBRATA SOUND AND ELECTRICAL WORKS (GSTN-19AFOPB8322B1ZO) BID ID -6336549 2517919.35 2.63 2584140.63 Twenty Five Lakh Eighty Four Thousand One Hundred and Fourty
3.00 DEBI ELECTRICALS (GSTN-19AGKPM1347C1Z1) BID ID -6337717 2517919.35 -0.05 2516660.39 Twenty Five Lakh Sixteen Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: DEBI ELECTRICALS(2516660.39)
BOQ Summary Details Tender Title: WB-HMC/NIT/ED-001/L/2025-26/05 Tender ID: 2025_MAD_833961_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBI ELECTRICALS (BID ID -6337717) 2516660.39 L1
2 NIMBUS ENTERPRISE (BID ID -6333067) 2551407.68 L2
3 SUBRATA SOUND AND ELECTRICAL WORKS (BID ID -6336549) 2584140.63 L3
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