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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | ₹2.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 LRejected-Finance 17 1 LOKE MANYA TILAK ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 UDYAM WB 18 0001204 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | ₹2.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.5 LRejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | ₹2.5 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 L
EMD Value
₹5,000
Closing Date
3 Jan 2026, 5:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-III
LIGHTING department Kolkata Municipal Corporation 79, BIDHAN SARANI Kolkata-700 006 West bengal
IMPROVEMENT OF UTTARAN LIGHTING SYSTEM AT 101 102 106 NO B M ROAD IN WARD NO 33
2025_KMC_967465_1
LTG/72/APAS/WD-33/236/25-26
Open Tender
Electrical Work/ Equipment
30 days
KMC BR-III
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,000
10 Feb 2026
5 Dec 2025
5 Jan 2026
5 Dec 2025
3 Jan 2026
5 Dec 2025
eProcurement System of Government of West Bengal Created By: BIDESH MALLICK Created Date/Time: 08-Jan-2026 01:30 PM Tender Title: LTG/72/APAS/WD-33/236/25-26 Tender ID: 2025_KMC_967465_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-III
Name of Work: IMPROVEMENT OF UTTARAN LIGHTING SYSTEM AT 101 102 106 NO B M ROAD IN WARD NO 33
Contract No: LTG/72/APAS/WD-33/236/25-26
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 -7721403 239197.87 2.92 246182.45 Two Lakh Forty Six Thousand One Hundred and Eighty Two
2.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -7721082 239197.87 0.00 239197.87 Two Lakh Thirty Nine Thousand One Hundred and Ninety Seven
3.00 P. S. ENTERPRISE (GSTN-NA) BID ID -7720948 239197.87 1.75 243383.83 Two Lakh Forty Three Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: SOVA ENTERPRISE(239197.87)
BOQ Summary Details Tender Title: LTG/72/APAS/WD-33/236/25-26 Tender ID: 2025_KMC_967465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVA ENTERPRISE (BID ID -7721082) 239197.87 L1
2 P. S. ENTERPRISE (BID ID -7720948) 243383.83 L2
3 LAXMI ENTERPRISE (BID ID -7721403) 246182.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid