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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.9 L+₹9,309.71 (1.92%)Rejected-AOC 1573 JOYRAMPUR JALA ROAD 76 HEMANTA MUKHERJEE ROAD KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | 2 | Rejected-AOC L2 | |
| 3 | 3₹5.0 L+₹12,897.83 (2.66%)Rejected-AOC 185 4 KOLUA PAL PARA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | 3 | Rejected-AOC L3 |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
13 May 2025, 12:00 pmClosed
EE(E)
4 DIAMOND PARK, JOKA Kolkata-700104 West Bengal
SUPPLY OF LED FITTINGS FOR STREET LIGHTING WORK AT SRIJANI, KAJIR CHAK AND DIFFERENT AREAS IN WARD NO. 143
2025_KMC_840339_1
KMC/EE(E)/Z-VI/143/5/25-26
Open Tender
Electrical Work/ Equipment
Percentage
15 days
WARD -143
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,700
28 Dec 2025
2 May 2025
15 May 2025
2 May 2025
13 May 2025
2 May 2025
eProcurement System of Government of West Bengal Created By: SANDIP SARKAR Created Date/Time: 21-May-2025 01:55 PM Tender Title: KMC/EE(E)/Z-VI/143/5/25-26 Tender ID: 2025_KMC_840339_1
Tender Inviting Authority: EXECUTIVE ENGINEER, LIGHTING, ZONE-VI
Name of Work: SUPPLY OF LED FITTINGS FOR STREET LIGHTING WORK AT SRIJANI, KAJIR CHAK AND DIFFERENT AREAS IN WARD NO. 143
Contract No: KMC/EE(E)/Z-VI/143/5/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANISHA ENTERPRISE (GSTN-19BKGPG1166G1Z9) BID ID -6386465 484880.80 0.00 484880.80 Four Lakh Eighty Four Thousand Eight Hundred and Eighty
2.00 M/S GHOSH ELECTRIC (GSTN-19ALQPG3471Q1Z9) BID ID -6386327 484880.80 1.92 494190.51 Four Lakh Ninty Four Thousand One Hundred and Ninty
3.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -6386529 484880.80 2.66 497778.63 Four Lakh Ninty Seven Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: MAA MANISHA ENTERPRISE(484880.80)
BOQ Summary Details Tender Title: KMC/EE(E)/Z-VI/143/5/25-26 Tender ID: 2025_KMC_840339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANISHA ENTERPRISE (BID ID -6386465) 484880.80 L1
2 M/S GHOSH ELECTRIC (BID ID -6386327) 494190.51 L2
3 M/S M S ENTERPRISE (BID ID -6386529) 497778.63 L3
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