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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₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹4.9 L+₹5,330.28 (1.10%)Rejected-Finance BELER DHANYAKURIA P O SIKRAKULINGRAM P S BASIRHAT DIST 24 PARGANAS N | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹4.9 L+₹7,268.57 (1.50%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹4.9 L+₹7,510.85 (1.55%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L4 | Rejected-Finance L4 Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹4.8 L
EMD Value
₹9,691
Closing Date
18 Sept 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/ED-II/EM/KMDA
Office of the Executive Engineer, Electrical Division-II,EM Sector,KMDA,D-block,2nd Floor, Unnayan Bhavan, Salt Lake-91
Supply, delivery and fixing of Street light fittings at different locations of Howrah Subway area and celling fan at different KMDA offices at Howrah Subway Complex.
2025_KMDA_900008_1
KMDA/EM/EE/ED-II/NIT-34/ 2025-2026
Open Tender
ELECTRICAL WORKS ORG
Percentage
10 days
Howrah Subway complex
Please refer tender documents.
8 documents required · 8 mandatory
₹0
₹9,691
2 Dec 2025
10 Sept 2025
22 Sept 2025
10 Sept 2025
18 Sept 2025
10 Sept 2025
eProcurement System of Government of West Bengal Created By: Subrata Pradhan Created Date/Time: 26-Nov-2025 05:06 PM Tender Title: KMDA/EM/EE/ED-II/NIT- 34 of 2025-26 dated 01.09.2025 Tender ID: 2025_KMDA_900008_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ELECTRICAL DIVISION – II, E-M SECTOR, K.M.D.A
Name of Work: Supply, delivery & fixing of Street light fittings at different locations of Howrah Subway area and celling fan at different KMDA offices at Howrah Subway Complex.
Contract No: KMDA/EM/EE/ED-II/NIT- 34/2025-26 dated 01.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANEWESHA ENTERPRISE (GSTN-19ALXPM7994D1Z3) BID ID -6936655 484570.66 1.10 489901.28 Four Lakh Eighty Nine Thousand Nine Hundred and One
2.00 S MONDAL AND CO (GSTN-NA) BID ID -6935489 484570.66 0.00 484571.00 Four Lakh Eighty Four Thousand Five Hundred and Seventy One
3.00 LAXMI ELECTRIC CONCERN (GSTN-NA) BID ID -6933714 484570.66 1.50 491839.57 Four Lakh Ninety One Thousand Eight Hundred and Thirty Nine
4.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -6936614 484570.66 1.55 492081.85 Four Lakh Ninety Two Thousand Eighty One
Lowest Amount Quoted BY: S MONDAL AND CO(484571.00)
BOQ Summary Details Tender Title: KMDA/EM/EE/ED-II/NIT- 34 of 2025-26 dated 01.09.2025 Tender ID: 2025_KMDA_900008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S MONDAL AND CO (BID ID -6935489) 484571.00 L1
2 ANEWESHA ENTERPRISE (BID ID -6936655) 489901.28 L2
3 LAXMI ELECTRIC CONCERN (BID ID -6933714) 491839.57 L3
4 PURNIMA ENTERPRISE (BID ID -6936614) 492081.85 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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