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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 8 2 36 8 BAGUATI 3RD LANE KOL 28 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC l1 | |
| 2 | l2₹2.0 LSame as L1Rejected-Finance 20 DAKSHINDARI ROAD KOL 48 | l2 | Rejected-Finance l2 | |
| 3 | L3₹2.1 L+₹3,422.44 (1.69%)Rejected-Finance | L3 | Rejected-Finance l3 | |
| 4 | L4₹2.1 L+₹4,050.22 (2.00%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L4 | Rejected-Finance l4 | |
| 5 | l5₹2.1 L+₹5,366.54 (2.65%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹2.0 L
EMD Value
₹4,050
Closing Date
11 Dec 2025, 9:05 amClosed
EXECUTIVE OFFICER
SDDM
INSTALLATION OF LED STREET LIGHTS NEAR JAGRATA SANGHA AT SARADA PALLY APAS / 01 / 116/ 5 / 0003 IN AWRD NO 20 UNDER SOUTH DUM DUM MUNICIPALITY
2025_MAD_950691_3
WBMAD/ULB/SDDM/NIT-642/11/2025
Open Tender
Electrical Work/ Equipment
Percentage
15 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,050
10 Mar 2026
17 Nov 2025
13 Dec 2025
17 Nov 2025
11 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 18-Jan-2026 10:24 PM Tender Title: WBMAD/ULB/SDDM/NIT642/11/25sl3 Tender ID: 2025_MAD_950691_3
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: INSTALLATION OF LED STREET LIGHTS NEAR JAGRATA SANGHA AT SARADA PALLY APAS / 01 / 116/ 5 / 0003 IN AWRD NO – 20 UNDER SOUTH DUM DUM MUNICIPALITY
Contract No: WBMAD/ULB/SDDM/NIT-642/11/2025sl3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI AND CO. (GSTN-19BFVPD1923C1ZJ) BID ID -7558868 202511.00 2.65 207877.54 Two Lakh Seven Thousand Eight Hundred and Seventy Seven
2.00 M/S G P ENTERPRISE (GSTN-19AFNPP7972A1ZZ) BID ID -7558980 202511.00 1.69 205933.44 Two Lakh Five Thousand Nine Hundred and Thirty Three
3.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7604318 202511.00 2.00 206561.22 Two Lakh Six Thousand Five Hundred and Sixty One
4.00 C . S ENTERPRISE (GSTN-NA) BID ID -7604468 202511.00 3.00 208586.33 Two Lakh Eight Thousand Five Hundred and Eighty Six
5.00 SHREE VISHNU ENTERPRISE (GSTN-NA) BID ID -7558741 202511.00 0.00 202511.00 Two Lakh Two Thousand Five Hundred and Eleven
6.00 MA PARBATI ELECTRIC (GSTN-NA) BID ID -7605095 202511.00 0.00 202511.00 Two Lakh Two Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: SHREE VISHNU ENTERPRISE,MA PARBATI ELECTRIC(202511.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT642/11/25sl3 Tender ID: 2025_MAD_950691_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VISHNU ENTERPRISE (BID ID -7558741) 202511.00 L1
2 MA PARBATI ELECTRIC (BID ID -7605095) 202511.00 L1
3 M/S G P ENTERPRISE (BID ID -7558980) 205933.44 L2
4 MAA TARA ENTERPRISE (BID ID -7604318) 206561.22 L3
5 MARUTI AND CO. (BID ID -7558868) 207877.54 L4
6 C . S ENTERPRISE (BID ID -7604468) 208586.33 L5
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