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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₹4.9 LAccepted-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L1 | Accepted-AOC l1 | |
| 2 | L2₹5.0 L+₹8,033.37 (1.63%)Rejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-Finance l2 | |
| 3 | L3₹5.0 L+₹10,596.17 (2.15%)Rejected-Finance 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L3 | Rejected-Finance l3 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
27 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.-Engr.(E)/ Lighting /Zone-I
Office of the EX.ENGINEER(E) LIGHTING department Kolkata municipal corporation 79, BIDHAN SARANI Kolkata-700 006 West bengal
SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD NO 31 UNDER BR-III
2025_KMC_961519_1
LTG/393/WD-31/BR-III/Z-1/25-26
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC WARD 31
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
13 Jan 2026
10 Dec 2025
29 Dec 2025
10 Dec 2025
27 Dec 2025
10 Dec 2025
eProcurement System of Government of West Bengal Created By: BIDESH MALLICK Created Date/Time: 30-Dec-2025 12:58 PM Tender Title: LTG/393/WD-31/BR-III/Z-1/25-26 Tender ID: 2025_KMC_961519_1
Tender Inviting Authority: Ex.-Engineer (E)
Name of Work: SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD NO 31 UNDER BR-III
Contract No: LTG/393/WD-31/BR-III/Z-1/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -7605030 492845.00 1.63 500878.37 Five Lakh Eight Hundred and Seventy Eight
2.00 S K ENTERPRISE (GSTN-19ACKFS4242G1ZX) BID ID -7604950 492845.00 2.15 503441.17 Five Lakh Three Thousand Four Hundred and Forty One
3.00 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -7605127 492845.00 0.00 492845.00 Four Lakh Ninety Two Thousand Eight Hundred and Forty Five
Lowest Amount Quoted BY: LAXMI ENTERPRISE(492845.00)
BOQ Summary Details Tender Title: LTG/393/WD-31/BR-III/Z-1/25-26 Tender ID: 2025_KMC_961519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISE (BID ID -7605127) 492845.00 L1
2 SOVA ENTERPRISE (BID ID -7605030) 500878.37 L2
3 S K ENTERPRISE (BID ID -7604950) 503441.17 L3
stage.html
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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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details.html
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