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₹2.0 LAccepted-AOC 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹2.0 L+₹3,669.96 (1.85%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹5,256.98 (2.65%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
19 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER (E)/LTG/Z-I/BR-II
OFFICE OF THE EX.ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
IMPROVEMENT OF BUSTEE LIGHTING SYSTEM AT GULOSTAGAR LANE BUSTEE AND DIFF. BUSTEE IN WARD NO-17.
2025_KMC_874283_1
LTG/108/WD-17/BR-II/Z-I/25-26
Open Tender
Electrical Work/ Equipment
Percentage
20 days
KMC WARD 17
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
25 Aug 2025
8 Jul 2025
21 Jul 2025
8 Jul 2025
19 Jul 2025
8 Jul 2025
eProcurement System of Government of West Bengal Created By: BIJON HALDER Created Date/Time: 21-Jul-2025 01:38 PM Tender Title: LTG/108/WD-17/BR-II/Z-I/25-26 Tender ID: 2025_KMC_874283_1
Tender Inviting Authority:Ex. Engr.(E)/LTG/Z-I/BR-II, KMC
Name of Work: IMPROVEMENT OF BUSTEE LIGHTING SYSTEM AT GULOSTAGAR LANE BUSTEE AND DIFF. BUSTEE IN WARD NO-17.
NIT No:LTG/108/WD-17/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.M. ELECTRICAL (GSTN-19AIEPR5498R1ZZ) BID ID -6700138 198376.42 2.65 203633.40 Two Lakh Three Thousand Six Hundred and Thirty Three
2.00 SACHIN ELECTRICALS (GSTN-19ABFFS2544F1Z5) BID ID -6700048 198376.42 1.85 202046.38 Two Lakh Two Thousand Fourty Six
3.00 ARUP ENTERPRISE (GSTN-NA) BID ID -6702204 198376.42 0.00 198376.42 One Lakh Ninty Eight Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: ARUP ENTERPRISE(198376.42)
BOQ Summary Details Tender Title: LTG/108/WD-17/BR-II/Z-I/25-26 Tender ID: 2025_KMC_874283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP ENTERPRISE (BID ID -6702204) 198376.42 L1
2 SACHIN ELECTRICALS (BID ID -6700048) 202046.38 L2
3 S.M. ELECTRICAL (BID ID -6700138) 203633.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .