Loading…
Loading…
Tender ID
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₹3.0 LAccepted-AOC 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹5,779.61 (1.95%)Rejected-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.0 L+₹7,409.75 (2.50%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
14 Jun 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.-Engr.(E)/ Lighting /Zone-I
LIGHTINGDEPARTMENT/ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
REPAIRING AND REPLACEMENT OF LIGHTING ARRANGEMENTS AT GURUDAS PARK IN WARD NO 14 UNDER BR-III.
2025_KMC_856403_1
LTG/102/WD-14/BR-III/Z-I/25-26
Open Tender
Electrical Work/ Equipment
Percentage
20 days
KMC WARD 14
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
8 Jul 2025
3 Jun 2025
16 Jun 2025
3 Jun 2025
14 Jun 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 16-Jun-2025 02:12 PM Tender Title: LTG/102/WD-14/BR-III/Z-I/25-26 Tender ID: 2025_KMC_856403_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: REPAIRING AND REPLACEMENT OF LIGHTING ARRANGEMENTS AT GURUDAS PARK IN WARD NO 14 UNDER BR-III.
Contract No: LTG/102/WD-14/BR-III/Z-I/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 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -6505452 296390.18 0.00 296390.18 Two Lakh Ninty Six Thousand Three Hundred and Ninty
2.00 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -6505552 296390.18 1.95 302169.79 Three Lakh Two Thousand One Hundred and Sixty Nine
3.00 G T ELECTRICAL SERVICES (GSTN-NA) BID ID -6506217 296390.18 2.50 303799.93 Three Lakh Three Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: SOVA ENTERPRISE(296390.18)
BOQ Summary Details Tender Title: LTG/102/WD-14/BR-III/Z-I/25-26 Tender ID: 2025_KMC_856403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVA ENTERPRISE (BID ID -6505452) 296390.18 L1
2 LAXMI ENTERPRISE (BID ID -6505552) 302169.79 L2
3 G T ELECTRICAL SERVICES (BID ID -6506217) 303799.93 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .