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₹4.3 LAccepted-AOC 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹11,691.65 (2.71%)Rejected-Finance 17 23 K P ROY LANE KOLKATA 700 031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | L2 | Rejected-Finance 2 | |
| 3 | L3₹4.4 L+₹11,864.22 (2.75%)Rejected-Finance 17 A RABINDRAPALLY P O N C PUKUR BARRACKP 24PGS NORTH | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance 3 |
Tender Value
₹4.3 L
EMD Value
₹8,700
Closing Date
28 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
SUPPLY OF SERVICES FOR OPERATION AND ROUTINE UPKEEPING OF SURFI LIGHTING SYSTEM AT BOTH SIDES OF BAJEKADAMTALA GHAT AT RIVERFRONT SITE
2025_KMC_848795_1
LTG/6/V/Z-II/25-26
Open Tender
Electrical Work/ Equipment
Percentage
365 days
riverfront
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,700
23 Mar 2026
20 May 2025
30 May 2025
21 May 2025
28 May 2025
21 May 2025
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 03-Jun-2025 05:37 PM Tender Title: LTG/6/V/Z-II/25-26 Tender ID: 2025_KMC_848795_1
Tender Inviting Authority: Executive Engineer/KMC/LTG/BR-V/Z-II
Name of Work: SUPPLY OF SERVICES FOR OPERATION AND ROUTINE UPKEEPING OF SURFI LIGHTING SYSTEM AT BOTH SIDES OF BAJEKADAMTALA GHAT AT RIVERFRONT SITE
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 ASIT PAUL (GSTN-19AHHPP1433E1ZH) BID ID -6433268 431426.35 2.75 443290.57 Four Lakh Fourty Three Thousand Two Hundred and Ninty
2.00 S. S. ENTERPRISE (GSTN-NA) BID ID -6435434 431426.35 0.00 431426.35 Four Lakh Thirty One Thousand Four Hundred and Twenty Six
3.00 ANAMICA ENTERPRISE (GSTN-NA) BID ID -6436286 431426.35 2.71 443118.00 Four Lakh Fourty Three Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: S. S. ENTERPRISE(431426.35)
BOQ Summary Details Tender Title: LTG/6/V/Z-II/25-26 Tender ID: 2025_KMC_848795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. ENTERPRISE (BID ID -6435434) 431426.35 L1
2 ANAMICA ENTERPRISE (BID ID -6436286) 443118.00 L2
3 ASIT PAUL (BID ID -6433268) 443290.57 L3
stage.html
html • 0.05 MB
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 • 0.04 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 .