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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC N 80 PAHARPUR RD CAL 24 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹8,720.92 (1.75%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹12,458.55 (2.50%)Rejected-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-AOC L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
19 Jul 2025, 5:00 pmClosed
E.E.(E)/Z-V/GRU
LIGHTING department THE Kolkata Municipal Corporation E/3, Circular Garden Reach Road, Kolkata-700 024 West Bengal
SUPPLY AND DELIVERY OF LED LIGHT FITTINGS AT UMESH NEOGI ROAD, MUCHIPARA AND OTHERS IN WARD NO. 136 , BR-XV.
2025_KMC_874769_1
KMC/LTG/RS/21/25-26/53
Open Tender
Electrical Work/ Equipment
Percentage
15 days
WARD 136
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
28 Dec 2025
9 Jul 2025
22 Jul 2025
11 Jul 2025
19 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: Rakesh Kumar Shaw Created Date/Time: 22-Jul-2025 04:16 PM Tender Title: KMC/LTG/RS/21/25-26/53 Tender ID: 2025_KMC_874769_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ELECTRICAL)/BR-XV/Z-V/ GRU, K.M.C
Name of Work: SUPPLY AND DELIVERY OF LED LIGHT FITTINGS AT UMESH NEOGI ROAD, MUCHIPARA AND OTHERS IN WARD NO. 136 , BR-XV.
Contract No: KMC/LTG/RS/21/25-26/53
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJA ENTERPRISE (GSTN-19AERPD8489D1ZX) BID ID -6723898 498351.76 2.50 510810.55 Five Lakh Ten Thousand Eight Hundred and Ten
2.00 SUBHAM ELECTRICALS (GSTN-19ABMPH0048J1ZK) BID ID -6724137 498351.76 1.75 507072.92 Five Lakh Seven Thousand Seventy Two
3.00 GHOSH AND BROTHERS ELECTRIC (GSTN-19AGUPG4114H1Z9) BID ID -6724249 498351.76 0.00 498351.76 Four Lakh Ninty Eight Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: GHOSH AND BROTHERS ELECTRIC(498351.76)
BOQ Summary Details Tender Title: KMC/LTG/RS/21/25-26/53 Tender ID: 2025_KMC_874769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH AND BROTHERS ELECTRIC (BID ID -6724249) 498351.76 L1
2 SUBHAM ELECTRICALS (BID ID -6724137) 507072.92 L2
3 RAJA ENTERPRISE (BID ID -6723898) 510810.55 L3
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