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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC ANDAL BHADUR ANDAL NEAR YAMAHA SHOWROOM BARDHAMAN WEST BENGAL 713321 | PASCHIM BARDHAMAN | WEST BENGAL | 713321 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹34.99 (0.01%)Rejected-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.6 L+₹5,597.80 (1.60%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.6 L+₹6,612.40 (1.89%)Rejected-AOC 50 PRINCE ANWAR SHAH ROAD KOLKATA KOLKATA 700033 | KOLKATA | WEST BENGAL | 700033 | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.6 L+₹7,032.23 (2.01%)Rejected-AOC D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L5 | Rejected-AOC L5 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
17 Jan 2025, 3:00 pmClosed
DG(E)
LIGHTING DEPARTMENT Kolkata Municipal Corporation 15n Nellie Sengupta Sarani Kolkata-700 087
SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS FOR DIFFERENT AREAS IN WARD NO. 107, BR-XII
2025_KMC_797935_1
KMC/LTG/Z-IV/258/24-25
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Percentage
WD 107
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,000
20 Mar 2025
10 Jan 2025
20 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: Md. Abdus Salam Ghorami Created Date/Time: 21-Jan-2025 01:48 PM Tender Title: KMC/LTG/Z-IV/258/24-25 Tender ID: 2025_KMC_797935_1
Tender Inviting Authority: D.G(Electrical)
Name of Work: Nature of Work : SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS FOR DIFFERENT AREAS IN WARD NO. 107, BR-XII
Contract No: KMC/LTG/Z-IV/258/24-25
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-19BIPPS1557L2ZD) BID ID -5992864 349862.10 0.00 349862.10 Three Lakh Fourty Nine Thousand Eight Hundred and Sixty Two
2.00 OM ENTERPRISE (GSTN-19BXKPS2614C1ZG) BID ID -5999367 349862.10 2.00 356859.34 Three Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
3.00 M.RAJ & CO. (GSTN-NA) BID ID -5999198 349862.10 1.88 356439.51 Three Lakh Fifty Six Thousand Four Hundred and Thirty Nine
4.00 S. ENTERPRISE (GSTN-NA) BID ID -6010109 349862.10 2.25 357734.00 Three Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
5.00 BHAI BHAI ELECTRIC (GSTN-NA) BID ID -6010082 349862.10 1.59 355424.91 Three Lakh Fifty Five Thousand Four Hundred and Twenty Four
6.00 RADHA KRISHNA ENTERPRISE (GSTN-NA) BID ID -6010057 349862.10 -.01 349827.11 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: RADHA KRISHNA ENTERPRISE(349827.11)
BOQ Summary Details Tender Title: KMC/LTG/Z-IV/258/24-25 Tender ID: 2025_KMC_797935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHA KRISHNA ENTERPRISE (BID ID -6010057) 349827.11 L1
2 LAXMI ENTERPRISE (BID ID -5992864) 349862.10 L2
3 BHAI BHAI ELECTRIC (BID ID -6010082) 355424.91 L3
5 OM ENTERPRISE (BID ID -5999367) 356859.34 L5
6 S. ENTERPRISE (BID ID -6010109) 357734.00 L6
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
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