Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹4.9 LRejected-Finance | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 LRejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | ₹5.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
28 Nov 2025, 11:00 amClosed
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD NO-12 UNDER BR-II.
2025_KMC_941534_1
LTG/341/WD12/BR-II/Z-I/25-26
Open Tender
Electrical Work/ Equipment
365 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
6 Jan 2026
7 Nov 2025
29 Nov 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 06-Dec-2025 12:09 PM Tender Title: LTG/341/WD12/BR-II/Z-I/25-26 Tender ID: 2025_KMC_941534_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD NO-12 UNDER BR-II.
Contract No: LTG/341/WD12/BR-II/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 SACHIN ELECTRICALS (GSTN-19ABFFS2544F1Z5) BID ID -7317817 485560.00 0.00 485560.00 Four Lakh Eighty Five Thousand Five Hundred and Sixty
2.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -7318618 485560.00 2.58 498087.45 Four Lakh Ninety Eight Thousand Eighty Seven
3.00 UNIQUE ELECTRICALS (GSTN-NA) BID ID -7318504 485560.00 1.19 491338.16 Four Lakh Ninety One Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: SACHIN ELECTRICALS(485560.00)
BOQ Summary Details Tender Title: LTG/341/WD12/BR-II/Z-I/25-26 Tender ID: 2025_KMC_941534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN ELECTRICALS (BID ID -7317817) 485560.00 L1
2 UNIQUE ELECTRICALS (BID ID -7318504) 491338.16 L2
3 SOVA ENTERPRISE (BID ID -7318618) 498087.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.08 MB
FORM.pdf
Tender Documents • 0.51 MB
BOQ_2228606.xls
BOQ • 0.34 MB
Download all tender documents and submit your bid