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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₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹16,825.84 (3.65%)Rejected-AOC H NO 18 BY LANE NO 09 SATGAON PRAGATI NAGAR GUWAHATI ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.9 L+₹27,658.92 (6.00%)Rejected-AOC BACKSIDE JK MEDICITY HOSPITAL NARWAL BYEPASS ROAD NEAR SUNJAWAN ARMY CAMP JAMMU JAMMU KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 JAIPUR RAJASTHAN 302039 | JAIPUR | RAJASTHAN | 302039 | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹4.6 L
EMD Value
₹9,500
Closing Date
10 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.(E)/Z-V/GRU
THE Kolkata Municipal Corporation E/3, Circular Garden Reach Road, Kolkata-700 024 West Bengal
OPERATION AND MAINTENANCE OF STREET LIGHTING SYSTEM AND OTHER ALLIED ELECTRICAL WORKS IN WARD NO. 141, BR-XV
2025_KMC_870321_1
KMC/LTG/AA/06/25-26/28
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
WARD 141
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,500
2 Apr 2026
30 Jun 2025
11 Jul 2025
2 Jul 2025
10 Jul 2025
2 Jul 2025
eProcurement System of Government of West Bengal Created By: Afrin Akbar Created Date/Time: 18-Jul-2025 01:29 PM Tender Title: KMC/LTG/AA/06/25-26/28 Tender ID: 2025_KMC_870321_1
Tender Inviting Authority: EX. ENGR.(E), LIGHTING ZONE-V
Name of Work: OPERATION AND MAINTENANCE OF STREET LIGHTING SYSTEM AND OTHER ALLIED ELECTRICAL WORKS IN WARD NO. 141, BR-XV
Contract No: KMC/ LTG/AA/06/25-26/28
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 -6685049 460982.00 6.00 488640.92 Four Lakh Eighty Eight Thousand Six Hundred and Fourty
2.00 SHANKAR ENTERPRISE (GSTN-NA) BID ID -6684973 460982.00 3.65 477807.84 Four Lakh Seventy Seven Thousand Eight Hundred and Seven
3.00 M/S VICKY ELECTRIC CO. (GSTN-NA) BID ID -6685067 460982.00 0.00 460982.00 Four Lakh Sixty Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/S VICKY ELECTRIC CO.(460982.00)
BOQ Summary Details Tender Title: KMC/LTG/AA/06/25-26/28 Tender ID: 2025_KMC_870321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VICKY ELECTRIC CO. (BID ID -6685067) 460982.00 L1
2 SHANKAR ENTERPRISE (BID ID -6684973) 477807.84 L2
3 SWARAJ TRADING CORPORATION (BID ID -6685049) 488640.92 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_1957450.xls
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FORM.pdf
Tender Documents • 0.82 MB
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