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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.2 LRejected-AOC | ₹5.2 L | L2 | Rejected-AOC L2 |
| 3 | L3₹5.3 LRejected-AOC BACKSIDE JK MEDICITY HOSPITAL NARWAL BYEPASS ROAD NEAR SUNJAWAN ARMY CAMP JAMMU JAMMU KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | ₹5.3 L | L3 | Rejected-AOC L3 |
Tender Value
₹5.0 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
SUPPLY AND DELIVERY OF LED FITTINGS AT DIFFERENT AREAS OF JELIA PARA, MOLLAH PARA AND OTHERS IN WARD NO-141, BR-XV
2025_KMC_875230_1
KMC/LTG/AA/13/25-26/41
Open Tender
Electrical Work/ Equipment
7 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 03:22 PM Tender Title: KMC/LTG/AA/13/25-26/41 Tender ID: 2025_KMC_875230_1
Tender Inviting Authority: EX. ENGR.(E), LIGHTING ZONE-V
Name of Work: SUPPLY AND DELIVERY OF LED FITTINGS AT DIFFERENT AREAS OF JELIA PARA, MOLLAH PARA AND OTHERS IN WARD NO-141, BR-XV
Contract No: KMC/ LTG/AA/13/25-26/41
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 -6717624 498887.48 6.00 528820.73 Five Lakh Twenty Eight Thousand Eight Hundred and Twenty
2.00 URVII KIRAN (GSTN-NA) BID ID -6717937 498887.48 3.50 516348.54 Five Lakh Sixteen Thousand Three Hundred and Fourty Eight
3.00 M/S VICKY ELECTRIC CO. (GSTN-NA) BID ID -6717585 498887.48 0.00 498887.48 Four Lakh Ninty Eight Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S VICKY ELECTRIC CO.(498887.48)
BOQ Summary Details Tender Title: KMC/LTG/AA/13/25-26/41 Tender ID: 2025_KMC_875230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VICKY ELECTRIC CO. (BID ID -6717585) 498887.48 L1
2 URVII KIRAN (BID ID -6717937) 516348.54 L2
3 SWARAJ TRADING CORPORATION (BID ID -6717624) 528820.73 L3
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