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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC GATE NO 3 8TH FLOOR ROOM NO 4 PODDAR COURT 18 RABINDRA SARANI LAL BAZAR KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.2 L+₹2.8 L (12.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹40.5 L+₹18.1 L (81.1%)Rejected-Finance 9 PARSEE CHURCH STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹46.7 L+₹24.3 L (108.7%)Rejected-Finance 20F MOTOLAL BASAK LANE KANKURGACHI KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L4 | Rejected-Finance L4 | |
| 5 | L5₹47.1 L+₹24.7 L (110.7%)Rejected-Finance DASHARATH PALLY SEVOKE ROAD SILIGURI DARJEELING 734001 WEST BENGAL | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L5 | Rejected-Finance L5 |
Tender Value
₹48.6 L
EMD Value
₹97,249
Closing Date
18 Apr 2025, 11:00 amClosed
CHAIRMAN, RAJPUR-SONARPUR MUNICIPALITY
RAJPUR-SONARPUR MUNICIPALITY
Supplying and delivery of 30 watt LED street lights for replacement of defective 25 W LED street light fittings at various wards under Rajpur Sonarpur Municipality
2025_MAD_832994_1
WBMAD/ULB/RSM/01/25-26
Open Tender
Electric Works
Percentage
60 days
RAJPUR-SONARPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹97,249
Yes
31 Jul 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
eProcurement System of Government of West Bengal Created By: RAHUL KRISHNA HALDAR Created Date/Time: 04-Jun-2025 12:59 PM Tender Title: WBMAD/ULB/RSM/01/25-26 Tender ID: 2025_MAD_832994_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work : Supplying and delivery of 30 watt LED street lights for replacement of defective 25 W LED street light fittings at various wards under Rajpur Sonarpur Municipality.
Contract No: WBMAD/ULB/RSM/01/25-26 Dated 03.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSHNI ELECTRICALS MFG CO (GSTN-19AAJFR8647M1Z9) BID ID -6310283 4862462.44 -48.20 2518755.54 Twenty Five Lakh Eighteen Thousand Seven Hundred and Fifty Five
2.00 ARNAB ENTERPRISE (GSTN-19AKNPB6391E1ZZ) BID ID -6323948 4862462.44 -3.10 4711726.10 Fourty Seven Lakh Eleven Thousand Seven Hundred and Twenty Six
3.00 P P ELEKTRO POWER (GSTN-19AAKFP7946A1ZZ) BID ID -6324738 4862462.44 -16.68 4051403.71 Fourty Lakh Fifty One Thousand Four Hundred and Three
4.00 EASTER CONSTRUCTION COMPANY (GSTN-19AAJFE1535B1ZS) BID ID -6327914 4862462.44 -4.00 4667963.94 Fourty Six Lakh Sixty Seven Thousand Nine Hundred and Sixty Three
5.00 TECHNO COMMERCIAL CO PVT LTD (GSTN-19AADCT2868H1ZZ) BID ID -6328578 4862462.44 -54.00 2236732.72 Twenty Two Lakh Thirty Six Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: TECHNO COMMERCIAL CO PVT LTD(2236732.72)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/01/25-26 Tender ID: 2025_MAD_832994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO COMMERCIAL CO PVT LTD (BID ID -6328578) 2236732.72 L1
2 ROSHNI ELECTRICALS MFG CO (BID ID -6310283) 2518755.54 L2
3 P P ELEKTRO POWER (BID ID -6324738) 4051403.71 L3
4 EASTER CONSTRUCTION COMPANY (BID ID -6327914) 4667963.94 L4
5 ARNAB ENTERPRISE (BID ID -6323948) 4711726.10 L5
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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