Loading
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₹4.6 LAccepted-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹4.7 L+₹6,976.89 (1.52%)Rejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.7 L+₹13,724.27 (2.99%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L3 | Rejected-Finance L3 |
Tender Value
₹4.6 L
EMD Value
₹10,000
Closing Date
4 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
OPERATION AND MAINTENANCE OF ELECTRIC INSTALLATION AT BIRENDRA MANCHA AND OTHER DEPARTMENTS IN WARD NO-10 UNDER BR-II K.M.C.
2025_KMC_945054_1
LTG/375/WD10/INST/BRII/ZI/2526
Open Tender
Electrical Work/ Equipment
Percentage
273 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
8 Jan 2026
14 Nov 2025
5 Dec 2025
14 Nov 2025
4 Dec 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 09-Dec-2025 12:55 PM Tender Title: LTG/375/WD10/INST/BRII/ZI/2526 Tender ID: 2025_KMC_945054_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: OPERATION AND MAINTENANCE OF ELECTRIC INSTALLATION AT BIRENDRA MANCHA AND OTHER DEPARTMENTS IN WARD NO-10 UNDER BR-II K.M.C.
Contract No: LTG/375/WD-10/INST/BR-II/Z-I/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -7393418 459005.61 1.52 465982.50 Four Lakh Sixty Five Thousand Nine Hundred and Eighty Two
2.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -7393345 459005.61 0.00 459005.61 Four Lakh Fifty Nine Thousand Five
3.00 S D ENTERPRISE (GSTN-NA) BID ID -7502273 459005.61 2.99 472729.88 Four Lakh Seventy Two Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S GHOSH CONCERN(459005.61)
BOQ Summary Details Tender Title: LTG/375/WD10/INST/BRII/ZI/2526 Tender ID: 2025_KMC_945054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONCERN (BID ID -7393345) 459005.61 L1
2 S.K.ENGINEERING WORKS (BID ID -7393418) 465982.50 L2
3 S D ENTERPRISE (BID ID -7502273) 472729.88 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.06 MB
BOQ_2245150.xls
BOQ • 0.33 MB
FORM.pdf
Tender Documents • 0.59 MB
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 .