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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₹3.0 LAdmitted-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Admitted-Finance | |
| 2 | L2₹3.0 L+₹5,206.79 (1.75%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹3.0 L+₹5,950.62 (2.00%)Admitted-Finance VILL P O DIGHA DATTAPUKUR 24 PGS N | L3 | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
18 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
THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
PRABITRA KUMAR ROY,1 PAUL STREET KOLKATA-700004 PAUL ST AND NANDA KISHORE ST. JOINT AND PAUL ST. AND BALLAV ST.JOINT 2 NOS HIGH MAST LIGHT STAND OPPSITE 20 PAUL ST CHILDREN PARK REPAIRING LIGHT AND RENOVATION
2025_KMC_953501_1
LTG/44/APAS/WD12/BRII/ZI/25-26
Open Tender
Electrical Work/ Equipment
Percentage
45 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
5 Jan 2026
21 Nov 2025
19 Dec 2025
21 Nov 2025
18 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 05-Jan-2026 03:34 PM Tender Title: LTG/44/APAS/WD12/BRII/ZI/25-26 Tender ID: 2025_KMC_953501_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: PRABITRA KUMAR ROY,1 PAUL STREET KOLKATA-700004 PAUL ST & NANDA KISHORE ST. JOINT & PAUL ST. & BALLAV ST.JOINT 2 NOS HIGH MAST LIGHT STAND OPPSITE 20 PAUL ST CHILDREN PARK REPAIRING LIGHT & RENOVATION
Contract No: LTG/44/APAS/WD12/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 SAHA ENTERPRISE (GSTN-19AMAPS2603R1ZL) BID ID -7633043 297531.12 0.00 297531.12 Two Lakh Ninety Seven Thousand Five Hundred and Thirty One
2.00 CHITRALEKHA ENTERPRISE (GSTN-NA) BID ID -7631559 297531.12 1.75 302737.91 Three Lakh Two Thousand Seven Hundred and Thirty Seven
3.00 M/S. M.L.ENTERPRISE (GSTN-NA) BID ID -7650670 297531.12 2.00 303481.74 Three Lakh Three Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: SAHA ENTERPRISE(297531.12)
BOQ Summary Details Tender Title: LTG/44/APAS/WD12/BRII/ZI/25-26 Tender ID: 2025_KMC_953501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE (BID ID -7633043) 297531.12 L1
2 CHITRALEKHA ENTERPRISE (BID ID -7631559) 302737.91 L2
3 M/S. M.L.ENTERPRISE (BID ID -7650670) 303481.74 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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BOQ_2283572.xls
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FORM.pdf
Tender Documents • 0.52 MB
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