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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹4.9 LRejected-Finance | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.9 LRejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | ₹4.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹10,000
Closing Date
6 Dec 2025, 9:28 amClosed
EXECUTIVE ENGINEER (E)/LTG/Z-I/BR-II
LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UP KEEPING OF STREET LIGHTING SYSTEM IN WARD NO-19 UNDER BR-II.
2025_KMC_947427_1
LTG/335/WD-19/BR-II/Z-I/25-26
Open Tender
Electrical Work/ Equipment
365 days
KMC BR II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
9 Jan 2026
17 Nov 2025
8 Dec 2025
17 Nov 2025
6 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 09-Dec-2025 05:23 PM Tender Title: LTG/335/WD-19/BR-II/Z-I/25-26 Tender ID: 2025_KMC_947427_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD NO-19 UNDER BR-II.
Contract No: LTG/335/WD-19/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 -7402444 479432.00 2.65 492136.95 Four Lakh Ninety Two Thousand One Hundred and Thirty Six
2.00 MD ENTERPRISE (GSTN-19AHNPD2282K1Z1) BID ID -7402543 479432.00 0.00 479432.00 Four Lakh Seventy Nine Thousand Four Hundred and Thirty Two
3.00 UNIQUE ELECTRICALS (GSTN-NA) BID ID -7402591 479432.00 1.55 486863.20 Four Lakh Eighty Six Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: MD ENTERPRISE(479432.00)
BOQ Summary Details Tender Title: LTG/335/WD-19/BR-II/Z-I/25-26 Tender ID: 2025_KMC_947427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD ENTERPRISE (BID ID -7402543) 479432.00 L1
2 UNIQUE ELECTRICALS (BID ID -7402591) 486863.20 L2
3 S.K.ENGINEERING WORKS (BID ID -7402444) 492136.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2255679.xls
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FORM.pdf
Tender Documents • 0.59 MB
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