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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC P 1 KSHIRODE VIDYAVINODE AVENUE KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | ₹2.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 LRejected-Finance 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹2.0 L | L2 | Rejected-Finance 2 |
| 3 | L3₹2.0 LRejected-Finance 966 1 1 RABINDRA ROAD NORTH WEST BARASAT WB 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹2.0 L | L3 | Rejected-Finance 3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
26 Jul 2025, 4:00 pmClosed
Ex.Engr(E)/Z-II LIGHTING department
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
INSTALLATION OF PA SYSTEM ARRANGEMENT WORK ALONG WITH OTHER ELECTRICAL WORKS AT RIVERFRONT AREAS UNDER BR-V
2025_KMC_880126_1
LTG/114/V/Z-II/25-26
Open Tender
Electrical Work/ Equipment
30 days
riverfront
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
23 Mar 2026
18 Jul 2025
28 Jul 2025
19 Jul 2025
26 Jul 2025
19 Jul 2025
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 31-Jul-2025 02:06 PM Tender Title: LTG/114/V/Z-II/25-26 Tender ID: 2025_KMC_880126_1
Tender Inviting Authority: Executive Engineer/KMC/LTG/BR-V/Z-II
Name of Work: INSTALLATION OF PA SYSTEM ARRANGEMENT WORK ALONG WITH OTHER ELECTRICAL WORKS AT RIVERFRONT AREAS UNDER BR-V.
Contract No: 9830831808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GEETANJALI (GSTN-19AFIPB9248L1ZY) BID ID -6750761 197491.36 -.02 197451.86 One Lakh Ninty Seven Thousand Four Hundred and Fifty One
2.00 VISHNU ENTERPRISE (GSTN-NA) BID ID -6759463 197491.36 1.20 199861.26 One Lakh Ninty Nine Thousand Eight Hundred and Sixty One
3.00 DAS ENTERPRISE (GSTN-NA) BID ID -6750813 197491.36 1.00 199466.27 One Lakh Ninty Nine Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: GEETANJALI(197451.86)
BOQ Summary Details Tender Title: LTG/114/V/Z-II/25-26 Tender ID: 2025_KMC_880126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEETANJALI (BID ID -6750761) 197451.86 L1
2 DAS ENTERPRISE (BID ID -6750813) 199466.27 L2
3 VISHNU ENTERPRISE (BID ID -6759463) 199861.26 L3
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