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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | ₹4.0 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹4.2 L+₹15,961.19 (3.96%)Rejected-Finance | ₹4.2 L+₹15,961.19 (3.96%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.9 L+₹86,276.70 (21.4%)Rejected-Finance | ₹4.9 L+₹86,276.70 (21.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹5.0 L+₹1.0 L (24.9%)Rejected-Finance | ₹5.0 L+₹1.0 L (24.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹5.1 L+₹1.0 L (26.0%)Rejected-Finance | ₹5.1 L+₹1.0 L (26.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹10,000
Closing Date
14 Jan 2026, 3:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD NO-18 UNDER BR-II.
2025_KMC_977051_1
LTG/337/WD-18/BR-II/Z-I/25-26 (2ND CALL)
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
11 Jul 2026
20 Dec 2025
15 Jan 2026
20 Dec 2025
14 Jan 2026
20 Dec 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 16-Jan-2026 03:53 PM Tender Title: LTG/337/WD-18/BR-II/Z-I/25-26 (2ND CALL) Tender ID: 2025_KMC_977051_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-18 UNDER BR-II.
Contract No: LTG/337/WD-18/BR-II/Z-I/25-26 (2ND CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD ENTERPRISE (GSTN-19AHNPD2282K1Z1) BID ID -7809044 479315.00 4.90 502801.44 Five Lakh Two Thousand Eight Hundred and One
2.00 ANI ENTERPRISE (GSTN-19AJHPP9365P1Z2) BID ID -7809485 479315.00 5.80 507115.27 Five Lakh Seven Thousand One Hundred and Fifteen
3.00 BASELINE (GSTN-19ARQPM8995D1ZV) BID ID -7852797 479315.00 -12.67 418585.79 Four Lakh Eighteen Thousand Five Hundred and Eighty Five
4.00 UNIQUE ELECTRICALS (GSTN-NA) BID ID -7808909 479315.00 -16.00 402624.60 Four Lakh Two Thousand Six Hundred and Twenty Four
5.00 PROGOTI INTERNATIONAL (GSTN-NA) BID ID -7829184 479315.00 2.00 488901.30 Four Lakh Eighty Eight Thousand Nine Hundred and One
Lowest Amount Quoted BY: UNIQUE ELECTRICALS(402624.60)
BOQ Summary Details Tender Title: LTG/337/WD-18/BR-II/Z-I/25-26 (2ND CALL) Tender ID: 2025_KMC_977051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE ELECTRICALS (BID ID -7808909) 402624.60 L1
2 BASELINE (BID ID -7852797) 418585.79 L2
3 PROGOTI INTERNATIONAL (BID ID -7829184) 488901.30 L3
4 MD ENTERPRISE (BID ID -7809044) 502801.44 L4
5 ANI ENTERPRISE (BID ID -7809485) 507115.27 L5
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