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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | l2₹1.7 L+₹4,236 (2.60%)Rejected-AOC 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | l2 | Rejected-AOC L2 | |
| 3 | L3₹1.7 L+₹5,703 (3.50%)Rejected-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L3 | Rejected-AOC L3 |
Tender Value
₹1.6 L
EMD Value
₹3,500
Closing Date
29 Jul 2025, 1:00 pmClosed
Ex.-Engr.(E)/ Lighting /Zone-I
Kolkata municipal corporation 79, BIDHAN SARANI Kolkata-700 006 West bengal
REPAIRING AND REPLACEMENT OF ELECTRICAL ACCESSORIES OF SIR GURUDAS MUNICIPAL MARKET IN WARD N0-30 UNDER BR-III.
2025_KMC_879876_1
LTG/203/BR-III/Z-I/25-26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC WARD 30
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,500
25 Sept 2025
18 Jul 2025
30 Jul 2025
18 Jul 2025
29 Jul 2025
18 Jul 2025
eProcurement System of Government of West Bengal Created By: BIJON HALDER Created Date/Time: 30-Jul-2025 03:18 PM Tender Title: LTG/203/BR-III/Z-I/25-26 Tender ID: 2025_KMC_879876_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)/LTG/Z-I
Name of Work: REPAIRING AND REPLACEMENT OF ELECTRICAL ACCESSORIES OF SIR GURUDAS MUNICIPAL MARKET IN WARD N0-30 UNDER BR-III.
Contract No: LTG/203/BR-III/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 SAHA ENTERPRISE (GSTN-19AMAPS2603R1ZL) BID ID -6742261 162969.62 3.50 168673.56 One Lakh Sixty Eight Thousand Six Hundred and Seventy Three
2.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -6755633 162969.62 2.60 167206.83 One Lakh Sixty Seven Thousand Two Hundred and Six
3.00 G T ELECTRICAL SERVICES (GSTN-NA) BID ID -6743379 162969.62 0.00 162969.62 One Lakh Sixty Two Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: G T ELECTRICAL SERVICES(162969.62)
BOQ Summary Details Tender Title: LTG/203/BR-III/Z-I/25-26 Tender ID: 2025_KMC_879876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G T ELECTRICAL SERVICES (BID ID -6743379) 162969.62 L1
2 S.K.ENGINEERING WORKS (BID ID -6755633) 167206.83 L2
3 SAHA ENTERPRISE (BID ID -6742261) 168673.56 L3
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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