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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.9 LAccepted-AOC | ₹4.9 L | l1 | Accepted-AOC L1 |
| 2 | L2₹5.1 LRejected-AOC | ₹5.1 L | L2 | Rejected-AOC L2 |
| 3 | l3₹5.2 LRejected-AOC BACKSIDE JK MEDICITY HOSPITAL NARWAL BYEPASS ROAD NEAR SUNJAWAN ARMY CAMP JAMMU JAMMU KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | ₹5.2 L | l3 | Rejected-AOC L3 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
19 Jul 2025, 5:00 pmClosed
E.E.(E)/Z-V/GRU
THE Kolkata Municipal Corporation E/3, Circular Garden Reach Road, Kolkata-700 024 West Bengal
MISCELLANEOUS WORKS FOR PROTECTION OF POLES BY USING UPVC PIPE FOR ELECTRICAL SAFETY AT AYUB NAGAR, BHANGA KHAL AND OTHER WATER LOGGING AREAS IN WARD NO. 141,BR-XV.
2025_KMC_875245_1
KMC/LTG/AA/17/25-26/48
Open Tender
Electrical Work/ Equipment
30 days
WARD 141
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
2 Apr 2026
9 Jul 2025
22 Jul 2025
11 Jul 2025
19 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: Afrin Akbar Created Date/Time: 23-Jul-2025 03:17 PM Tender Title: KMC/LTG/AA/17/25-26/48 Tender ID: 2025_KMC_875245_1
Tender Inviting Authority: EX. ENGR.(E), LIGHTING ZONE-V
Name of Work: MISCELLANEOUS WORKS FOR PROTECTION OF POLES BY USING UPVC PIPE FOR ELECTRICAL SAFETY AT AYUB NAGAR, BHANGA KHAL AND OTHER WATER LOGGING AREAS IN WARD NO. 141,BR-XV.
Contract No: KMC/ LTG/AA/17/25-26/48
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARAJ TRADING CORPORATION (GSTN-19ALPPS2790F1ZH) BID ID -6717632 488468.76 6.00 517776.89 Five Lakh Seventeen Thousand Seven Hundred and Seventy Six
2.00 M/S VICKY ELECTRIC CO. (GSTN-NA) BID ID -6717578 488468.76 0.00 488468.76 Four Lakh Eighty Eight Thousand Four Hundred and Sixty Eight
3.00 URVII KIRAN (GSTN-NA) BID ID -6717945 488468.76 4.20 508984.45 Five Lakh Eight Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M/S VICKY ELECTRIC CO.(488468.76)
BOQ Summary Details Tender Title: KMC/LTG/AA/17/25-26/48 Tender ID: 2025_KMC_875245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VICKY ELECTRIC CO. (BID ID -6717578) 488468.76 L1
2 URVII KIRAN (BID ID -6717945) 508984.45 L2
3 SWARAJ TRADING CORPORATION (BID ID -6717632) 517776.89 L3
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