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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 LAdmitted-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | -30.00% | ₹3.3 L | L1 | Admitted-Finance |
| 2 | L2₹3.4 L+₹5,206.84 (1.57%)Admitted-Finance | -28.90% | ₹3.4 L+₹5,206.84 (1.57%) | L2 | Admitted-Finance |
| 3 | L3₹3.6 L+₹23,714.78 (7.16%)Admitted-Finance S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 JAIPUR RAJASTHAN 302039 | JAIPUR | RAJASTHAN | 302039 | -24.99% | ₹3.6 L+₹23,714.78 (7.16%) | L3 | Admitted-Finance |
| 4 | L4₹4.4 L+₹1.1 L (34.3%)Admitted-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | -6.00% | ₹4.4 L+₹1.1 L (34.3%) | L4 | Admitted-Finance |
| 5 | L5₹4.7 L+₹1.4 L (41.4%)Admitted-Finance P 1 310 D WEBEL COMPLEX TARATALA ROAD BRACE BRIDGE KOLKATA WEST BENGAL 700088 | KOLKATA | KOLKATA | WEST BENGAL | 700088 | -1.00% | ₹4.7 L+₹1.4 L (41.4%) | L5 | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
8 Jul 2026, 5:00 pmClosed
E.E.(E)/Z-V/GRU
LIGHTING department THE Kolkata Municipal Corporation E/3, Circular Garden Reach Road, Kolkata-700 024 West Bengal
OPERATION AND MAINTENANCE OF STREET LIGHTING SYSTEM IN WARD NO.138, UNDER BOROUGH-XV.
2026_KMC_1030037_1
KMC/LTG/AA/02/26-27/11
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
WARD 138
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,500
31 Jul 2026
30 Jun 2026
9 Jul 2026
30 Jun 2026
8 Jul 2026
30 Jun 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Inspection of Street Light Installation Every Day, including submission
of record to the department, on the the next working day as per
format, prescribed by the department as per direction of the EIC. | 2,78,495 | PER POINT PER DAY | 1 | ₹2,78,495 |
| 2 | Attending pillar box / switch operation including switching on & off
manually as per direction of the EIC, per pillar box/switch room. | 2,920 | METER | 12 | ₹35,040 |
| 3 | A N N E X U R E - I Basic Rate of Materials: (All Rates of materials
from K-1 to K-14 are excluding VAT) 117. 16 SWG GI wire | 30 | METER | 1 | ₹30 |
| 4 | Removing of luminaries with lamp from the pole/column and keeping
them ready for dispatch as per direction of EIC: HPMV/HPSV
luminaries/MH/LED street light fittings. | 998 | EACH | 60 | ₹59,880 |
| 5 | Hoisting fixing and commissioning of luminaries including making
necessary connection and earthing attachment: HPMV/HPSV luminaries/LED fittings of any wattage. | 998 | EACH | 96 | ₹95,808 |
| 6 | Replacement of following item after listing including removing &
Re-fixing of luninaries as required (Materials will be supplied
departmentally) Sodium/Metal/MV/70 watt/150 watt/M.L./250watt/
400watt/M.L.Lamp/Street light LED fittings. | 64 | EACH | 64 | ₹4,096 |
| 7 | Sub Total | - | - | - | - |
| 8 | GST 18% | 1 | Nos | - | - |
| 9 | CESS 1% | 1 | Nos | - | - |
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