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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.5 LAccepted-AOC 1 6 1 NETAJI NAGAR JADAVPUR KOLKATA WEST BENGAL 700092 UDYAM WB 10 0030905 | KOLKATA | WEST BENGAL | 700092 | ₹3.5 L | l1 | Accepted-AOC work order issued |
| 2 | l2₹3.6 LRejected-Finance | ₹3.6 L | l2 | Rejected-Finance l2 |
| 3 | l3₹4.0 LRejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | ₹4.0 L | l3 | Rejected-Finance l3 |
| 4 | l4₹4.7 LRejected-Finance S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | ₹4.7 L | l4 | Rejected-Finance l4 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
5 Jul 2025, 3:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
INSTALLATION OF ELECTRICAL WIRING AND ALL ACCESSORIES FOR URBAN HEALTH AND WELLNESS CENTER AT 1/4 DUTTA PARA LANE IN WARD NO-20 UNDER BR-II
2025_KMC_866752_1
LTG/364/WD-20/BR-II/Z-I/23-24
Open Tender
Electrical Work/ Equipment
30 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
16 Mar 2026
20 Jun 2025
7 Jul 2025
20 Jun 2025
5 Jul 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 08-Jul-2025 04:55 PM Tender Title: LTG/364/WD-20/BR-II/Z-I/23-24 Tender ID: 2025_KMC_866752_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: INSTALLATION OF ELECTRICAL WIRING AND ALL ACCESSORIES FOR URBAN HEALTH AND WELLNESS CENTER AT 1/4 DUTTA PARA LANE IN WARD NO-20 UNDER BR-II
Contract No: LTG/364/WD-20/BR-II/Z-I/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K ENTERPRISE (GSTN-19ACKFS4242G1ZX) BID ID -6616015 498927.81 -28.99 354288.64 Three Lakh Fifty Four Thousand Two Hundred and Eighty Eight
2.00 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -6616079 498927.81 -19.99 399192.14 Three Lakh Ninty Nine Thousand One Hundred and Ninty Two
3.00 J D ENTERPRISE (GSTN-19AAHFJ3916F1ZC) BID ID -6658285 498927.81 -5.71 470439.03 Four Lakh Seventy Thousand Four Hundred and Thirty Nine
4.00 G T ELECTRICAL SERVICES (GSTN-NA) BID ID -6633353 498927.81 -27.00 364217.30 Three Lakh Sixty Four Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: S K ENTERPRISE(354288.64)
BOQ Summary Details Tender Title: LTG/364/WD-20/BR-II/Z-I/23-24 Tender ID: 2025_KMC_866752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISE (BID ID -6616015) 354288.64 L1
2 G T ELECTRICAL SERVICES (BID ID -6633353) 364217.30 L2
3 LAXMI ENTERPRISE (BID ID -6616079) 399192.14 L3
4 J D ENTERPRISE (BID ID -6658285) 470439.03 L4
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