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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₹1.4 LAccepted-AOC SUKANTA NAGAR SAHARA MICHAEL NAGAR KOLKATA 700133 | 24 PARAGANAS NORTH | WEST BENGAL | 700133 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹1.5 L+₹4,671.72 (3.28%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹7,000.21 (4.92%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.5 L+₹8,090.77 (5.69%)Rejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L4 | Rejected-Finance L4 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
22 Sept 2025, 1:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX. ENGINEER (E)/ LIGHTING/ BR-I
79, BIDHAN SARANI, KOL-06
INSTALLATION OF LIGHTING ARRANGEMENT AT 5, CHANDRA KUMAR ROY LANE IN WARD NO-01 UNDER BOROUGH-I, KMC
2025_KMC_900779_1
KMC/LTG/Z1/BR1/WD1/12/25-26
Open Tender
Electrical Work/ Equipment
Percentage
18 days
WARD NO-01
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
27 Dec 2025
11 Sept 2025
23 Sept 2025
11 Sept 2025
22 Sept 2025
11 Sept 2025
eProcurement System of Government of West Bengal Created By: TARIKUL MONDAL Created Date/Time: 09-Oct-2025 02:43 PM Tender Title: KMC/LTG/Z1/BR1/WD1/12/25-26 Tender ID: 2025_KMC_900779_1
Tender Inviting Authority: EX. ENGINEER (E ) / LIGHTING / BR-I
Name of Work: INSTALLATION OF LIGHTING ARRANGEMENT AT 5, CHANDRA KUMAR ROY LANE IN WARD NO-01 UNDER BOROUGH-I,KMC
Contract No: KMC/LTG/Z1/BR1/WD1/12/25-26
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 -6923853 147372.65 1.99 150305.72 One Lakh Fifty Thousand Three Hundred and Five
2.00 S B ENTERPRISES (GSTN-19ACUFS5793G1Z5) BID ID -6969106 147372.65 -3.50 142214.95 One Lakh Fourty Two Thousand Two Hundred and Fourteen
3.00 CHITRALEKHA ENTERPRISE (GSTN-NA) BID ID -6924010 147372.65 -0.33 146886.67 One Lakh Fourty Six Thousand Eight Hundred and Eighty Six
4.00 G T ELECTRICAL SERVICES (GSTN-NA) BID ID -6931825 147372.65 1.25 149215.16 One Lakh Fourty Nine Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: S B ENTERPRISES(142214.95)
BOQ Summary Details Tender Title: KMC/LTG/Z1/BR1/WD1/12/25-26 Tender ID: 2025_KMC_900779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B ENTERPRISES (BID ID -6969106) 142214.95 L1
2 CHITRALEKHA ENTERPRISE (BID ID -6924010) 146886.67 L2
3 G T ELECTRICAL SERVICES (BID ID -6931825) 149215.16 L3
4 SAHA ENTERPRISE (BID ID -6923853) 150305.72 L4
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