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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC 80 KALITALA MAIN ROAD KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹6.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.6 LRejected-AOC 143 C DR RAJENDRA ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹8.6 L | L2 | Rejected-AOC L2 |
| 3 | L3₹8.9 LRejected-AOC MOSAT HARIPUR RD VILL P O HARIPUR DIST HOOGHLY PIN 712701 | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | ₹8.9 L | L3 | Rejected-AOC L3 |
| 4 | L4₹9.3 LRejected-AOC | ₹9.3 L | L4 | Rejected-AOC L4 |
| 5 | L5₹9.3 LRejected-AOC | ₹9.3 L | L5 | Rejected-AOC L5 |
Tender Value
₹12.6 L
EMD Value
₹25,199
Closing Date
19 Aug 2025, 1:00 pmClosed
EXECUTIVE ENGINEER, ED-III, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION-III, E M SECTOR, K.M.D.A., 39A/38,P.G.M.SHAHROAD,KOLKATA - 700 095
Conversion of conventional HPSV luminaries by LED fittings and some allied works at Baghajatin ROB
2025_KMDA_887247_2
13/EE/ED-III/EM/KMDA of 2025-26 dated 24/07/2025
Open Tender
Electrical Work/ Equipment
30 days
Baghajatin ROB
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹25,199
13 Dec 2025
5 Aug 2025
21 Aug 2025
5 Aug 2025
19 Aug 2025
5 Aug 2025
eProcurement System of Government of West Bengal Created By: Sanat Mondal Created Date/Time: 24-Sep-2025 07:25 PM Tender Title: 13/EE/ED-III/EM/KMDA of 2025-26 dated 24/07/2025 (Sl. no. 2) Tender ID: 2025_KMDA_887247_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION –III, E M SECTOR, K.M.D.A. ,39A/38,P.G.M. SHAH ROAD, KOLKATA – 700 095.
Name of Work: Conversion of conventional HPSV luminaries by LED fittings and some allied works at Baghajatin ROB
NIT No: 13/EE/ED-III/EM/KMDA of 2025-26 dated 24/07/2025(Sl.No:2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARIJAT ENTERPRISE (GSTN-19ADVPD7583R1Z9) BID ID -6814558 1259940.17 -26.01 932229.73 Nine Lakh Thirty Two Thousand Two Hundred and Twenty Nine
2.00 A P POWER AND CONCRETE (GSTN-19ALHPP4193P1Z6) BID ID -6851577 1259940.17 -26.49 926182.02 Nine Lakh Twenty Six Thousand One Hundred and Eighty Two
3.00 GHANASHYAM ELECTRIC STORES (GSTN-19AAKFG7441D1ZC) BID ID -6853753 1259940.17 -29.13 892919.60 Eight Lakh Ninty Two Thousand Nine Hundred and Ninteen
4.00 ASHIM UDYOG (GSTN-19AEFPB2534P1ZC) BID ID -6853853 1259940.17 -19.98 1008204.12 Ten Lakh Eight Thousand Two Hundred and Four
5.00 R S ENTERPRISES (GSTN-NA) BID ID -6836923 1259940.17 -0.01 1259814.18 Tweleve Lakh Fifty Nine Thousand Eight Hundred and Fourteen
6.00 BIKASH ENTERPRISE (GSTN-NA) BID ID -6830708 1259940.17 -32.10 855499.38 Eight Lakh Fifty Five Thousand Four Hundred and Ninty Nine
7.00 ANAMICA ENTERPRISE (GSTN-NA) BID ID -6841535 1259940.17 0.01 1260066.16 Tweleve Lakh Sixty Thousand Sixty Six
8.00 BLUE DIAMOND & CO (GSTN-NA) BID ID -6841556 1259940.17 -52.00 604771.28 Six Lakh Four Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: BLUE DIAMOND & CO(604771.28)
BOQ Summary Details Tender Title: 13/EE/ED-III/EM/KMDA of 2025-26 dated 24/07/2025 (Sl. no. 2) Tender ID: 2025_KMDA_887247_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BLUE DIAMOND & CO (BID ID -6841556) 604771.28 L1
2 BIKASH ENTERPRISE (BID ID -6830708) 855499.38 L2
3 GHANASHYAM ELECTRIC STORES (BID ID -6853753) 892919.60 L3
4 A P POWER AND CONCRETE (BID ID -6851577) 926182.02 L4
5 PARIJAT ENTERPRISE (BID ID -6814558) 932229.73 L5
6 ASHIM UDYOG (BID ID -6853853) 1008204.12 L6
7 R S ENTERPRISES (BID ID -6836923) 1259814.18 L7
8 ANAMICA ENTERPRISE (BID ID -6841535) 1260066.16 L8
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