Loading
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₹1.4 LAccepted-AOC 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹1.5 L+₹1,734.09 (1.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹3,236.96 (2.24%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹3,000
Closing Date
30 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
REPAIRING OF BUSTEE STREET LIGHTING ARRANGEMENTS AT AROBINDRA SARANI BUSTEE AND OTHER PLACES IN WARD NO-18
2025_KMC_862210_1
LTG/76/WD-18/BR-II/Z-I/25-26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
2 Sept 2025
13 Jun 2025
1 Jul 2025
13 Jun 2025
30 Jun 2025
13 Jun 2025
eProcurement System of Government of West Bengal Created By: BIJON HALDER Created Date/Time: 02-Jul-2025 03:39 PM Tender Title: LTG/76/WD-18/BR-II/Z-I/25-26 Tender ID: 2025_KMC_862210_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: REPAIRING OF BUSTEE STREET LIGHTING ARRANGEMENTS AT AROBINDRA SARANI BUSTEE AND OTHER PLACES IN WARD NO-18
Contract No: LTG/76/WD-18/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 MD ENTERPRISE (GSTN-19AHNPD2282K1Z1) BID ID -6575356 144507.16 2.24 147744.12 One Lakh Fourty Seven Thousand Seven Hundred and Fourty Four
2.00 S.M. ELECTRICAL (GSTN-19AIEPR5498R1ZZ) BID ID -6575493 144507.16 1.20 146241.25 One Lakh Fourty Six Thousand Two Hundred and Fourty One
3.00 ARUP ENTERPRISE (GSTN-NA) BID ID -6575655 144507.16 0.00 144507.16 One Lakh Fourty Four Thousand Five Hundred and Seven
Lowest Amount Quoted BY: ARUP ENTERPRISE(144507.16)
BOQ Summary Details Tender Title: LTG/76/WD-18/BR-II/Z-I/25-26 Tender ID: 2025_KMC_862210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP ENTERPRISE (BID ID -6575655) 144507.16 L1
2 S.M. ELECTRICAL (BID ID -6575493) 146241.25 L2
3 MD ENTERPRISE (BID ID -6575356) 147744.12 L3
stage.html
html • 0.05 MB
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
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 .