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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹4.9 L+₹11,731.83 (2.45%)Rejected-Finance SUKANTA NAGAR SAHARA MICHAEL NAGAR KOLKATA 700133 | 24 PARAGANAS NORTH | WEST BENGAL | 700133 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹19,487.60 (4.07%)Rejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹23,267.31 (4.86%)Rejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L4 | Rejected-Finance L4 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
26 Jun 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
SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS AT RABINDRA SARANI AND OTHER PLACES IN WARD NO-20
2025_KMC_857896_1
LTG/94/WD-20/BR-II/Z-I/25-26
Open Tender
Electrical Work/ Equipment
Percentage
15 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
8 Sept 2025
4 Jun 2025
27 Jun 2025
4 Jun 2025
26 Jun 2025
4 Jun 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 02-Jul-2025 01:23 PM Tender Title: LTG/94/WD-20/BR-II/Z-I/25-26 Tender ID: 2025_KMC_857896_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS AT RABINDRA SARANI AND OTHER PLACES IN WARD NO-20
Contract No: LTG/94/WD-20/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 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -6575282 490871.34 1.58 498627.11 Four Lakh Ninty Eight Thousand Six Hundred and Twenty Seven
2.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -6598049 490871.34 2.35 502406.82 Five Lakh Two Thousand Four Hundred and Six
3.00 S B ENTERPRISES (GSTN-19ACUFS5793G1Z5) BID ID -6633774 490871.34 0.00 490871.34 Four Lakh Ninty Thousand Eight Hundred and Seventy One
4.00 J D ENTERPRISE (GSTN-19AAHFJ3916F1ZC) BID ID -6634694 490871.34 -2.39 479139.51 Four Lakh Seventy Nine Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: J D ENTERPRISE(479139.51)
BOQ Summary Details Tender Title: LTG/94/WD-20/BR-II/Z-I/25-26 Tender ID: 2025_KMC_857896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J D ENTERPRISE (BID ID -6634694) 479139.51 L1
2 S B ENTERPRISES (BID ID -6633774) 490871.34 L2
3 LAXMI ENTERPRISE (BID ID -6575282) 498627.11 L3
4 SOVA ENTERPRISE (BID ID -6598049) 502406.82 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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