Loading…
Loading…
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₹2.0 LAccepted-AOC 141 A COLLINE ST CAL 16 700016 | KOLKATA | WEST BENGAL | 700016 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹2,994.56 (1.50%)Rejected-Finance 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹5,529.96 (2.77%)Rejected-Finance R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
30 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer(Electrical)/LTG/ZONE II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
REPAIRING AND MAINTENANCE OF STREET LIGHTING SYSTEM AT MULLICK STREET AND OTHER DIFFERENT PLACES IN WD NO.-42, BR-V
2025_KMC_849541_1
LTG/24/42/V/Z-II/25-26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KOLKATA WARD 42
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
15 Aug 2025
21 May 2025
31 May 2025
22 May 2025
30 May 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 03-Jun-2025 02:10 PM Tender Title: LTG/24/42/V/Z-II/25-26 Tender ID: 2025_KMC_849541_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)/LTG/Z-II
Name of Work: REPAIRING & MAINTENANCE OF STREET LIGHTING SYSTEM AT MULLICK STREET AND OTHER DIFFERENT PLACES IN WD NO.-42, BR-V
Contract No: 9830831808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -6464129 199637.61 2.77 205167.57 Two Lakh Five Thousand One Hundred and Sixty Seven
2.00 RAJA ENTERPRISE (GSTN-19AERPD8489D1ZX) BID ID -6463389 199637.61 1.50 202632.17 Two Lakh Two Thousand Six Hundred and Thirty Two
3.00 M/S S G ELECTRIC AND CO. (GSTN-19ACPFS4268P1ZZ) BID ID -6463415 199637.61 0.00 199637.61 One Lakh Ninty Nine Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S S G ELECTRIC AND CO.(199637.61)
BOQ Summary Details Tender Title: LTG/24/42/V/Z-II/25-26 Tender ID: 2025_KMC_849541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S G ELECTRIC AND CO. (BID ID -6463415) 199637.61 L1
2 RAJA ENTERPRISE (BID ID -6463389) 202632.17 L2
3 HORE SUPPLIER (BID ID -6464129) 205167.57 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .