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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC 17 1 LOKE MANYA TILAK ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 UDYAM WB 18 0001204 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | ₹4.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.3 LRejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | ₹4.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.4 LRejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | ₹4.4 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.3 L
EMD Value
₹9,000
Closing Date
16 Dec 2025, 1:00 pmClosed
Ex.-Engr.(E)/ Lighting /Zone-I
OFFICE OF THE EX. ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
INSTALLATION OF NEW HIGH MAST AT DASPARA MATH IN WARD NO. 13
2025_KMC_953342_1
LTG/04/APAS/WD-13/BR-III/25-26
Open Tender
Electrical Work/ Equipment
20 days
KMC WARD 13
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,000
3 Feb 2026
21 Nov 2025
17 Dec 2025
21 Nov 2025
16 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: BIJON HALDER Created Date/Time: 17-Dec-2025 05:00 PM Tender Title: LTG/04/APAS/WD-13/BR-III/25-26 Tender ID: 2025_KMC_953342_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: INSTALLATION OF NEW HIGH MAST AT DASPARA MATH IN WARD NO. 13
Contract No: LTG/04/APAS/WD-13/BR-III/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 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -7652087 426012.73 1.11 430741.47 Four Lakh Thirty Thousand Seven Hundred and Forty One
2.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -7651478 426012.73 2.36 436066.63 Four Lakh Thirty Six Thousand Sixty Six
3.00 P. S. ENTERPRISE (GSTN-NA) BID ID -7651944 426012.73 0.00 426012.73 Four Lakh Twenty Six Thousand Twelve
Lowest Amount Quoted BY: P. S. ENTERPRISE(426012.73)
BOQ Summary Details Tender Title: LTG/04/APAS/WD-13/BR-III/25-26 Tender ID: 2025_KMC_953342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P. S. ENTERPRISE (BID ID -7651944) 426012.73 L1
2 LAXMI ENTERPRISE (BID ID -7652087) 430741.47 L2
3 SOVA ENTERPRISE (BID ID -7651478) 436066.63 L3
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
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