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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-Finance A1 38 92 1 4 KANKHUL ROAD P O BIDHANAGARH P S RABINDRANAGAR KOLKATA WB 700066 | KOLKATA | KOLKATA | WEST BENGAL | 700066 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹25.0 L+₹91,935.75 (3.82%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹25.5 L+₹1.4 L (5.91%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L4₹25.5 L+₹1.4 L (6.02%)Rejected-Finance | L4 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹25.0 L
EMD Value
₹49,965
Closing Date
4 Feb 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
4,M.G.ROAD HOW-1
Supply and Installation of LED Street Lights at Unsani Garpa Road, Unsani Sasthitala Road, Unsani Dakshinpara, Garpa Haritala and Mohiary Road under Ward No.46 of HMC.
2025_MAD_800140_1
WB-HMC/NIT/ED-025/L/2024-25
Open Tender
Electrical Work/ Equipment
Percentage
45 days
HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,500
₹49,965
30 Jul 2025
13 Jan 2025
7 Feb 2025
13 Jan 2025
4 Feb 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: SURIT KUMAR MUKHOPADHYAY Created Date/Time: 25-Feb-2025 02:21 PM Tender Title: WB-HMC/NIT/ED-025/L/2024-25/01 Tender ID: 2025_MAD_800140_1
Tender Inviting Authority: Executive Engineer, Howrah Municipal Corporation
Name of Work: Supply & Installation of LED Street Lights at Unsani Garpa Road, Unsani Sasthitala Road, Unsani Dakshinpara, Garpa Haritala & Mohiary Road under Ward No.46 of HMC.
Contract No: WB-HMC/NIT/ED-025/L/24-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBI ELECTRICALS (GSTN-19AGKPM1347C1Z1) BID ID -6034176 2498253.97 -0.10 2495755.72 Twenty Four Lakh Ninty Five Thousand Seven Hundred and Fifty Five
2.00 P. S. ELECTRICAL (GSTN-19AOVPB2767C1ZR) BID ID -6034361 2498253.97 1.91 2545970.62 Twenty Five Lakh Fourty Five Thousand Nine Hundred and Seventy
3.00 M/S MA SANTOSHI ELECTRIC (GSTN-19BAQPS7246M1ZM) BID ID -6053694 2498253.97 2.01 2548468.87 Twenty Five Lakh Fourty Eight Thousand Four Hundred and Sixty Eight
4.00 GREENLINE ENTERPRISE (GSTN-NA) BID ID -6071352 2498253.97 -3.78 2403819.97 Twenty Four Lakh Three Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: GREENLINE ENTERPRISE(2403819.97)
BOQ Summary Details Tender Title: WB-HMC/NIT/ED-025/L/2024-25/01 Tender ID: 2025_MAD_800140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREENLINE ENTERPRISE (BID ID -6071352) 2403819.97 L1
2 DEBI ELECTRICALS (BID ID -6034176) 2495755.72 L2
3 P. S. ELECTRICAL (BID ID -6034361) 2545970.62 L3
4 M/S MA SANTOSHI ELECTRIC (BID ID -6053694) 2548468.87 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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