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₹4.9 LAccepted-AOC 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹13,757.31 (2.79%)Rejected-Finance 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹18,143.69 (3.68%)Rejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
24 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer(Electrical)/LTG/ZONE II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
SUPPLY OF SERVICES FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD NO - 42 UNDER BR-V
2025_KMC_845152_1
LTG/2/42/V/Z-II/25-26
Open Tender
Electrical Work/ Equipment
Percentage
365 days
ward 42
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
6 Jul 2025
14 May 2025
27 May 2025
15 May 2025
24 May 2025
15 May 2025
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 27-May-2025 07:38 PM Tender Title: LTG/2/42/V/Z-II/25-26 Tender ID: 2025_KMC_845152_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)/LTG/Z-II
Name of Work: SUPPLY OF SERVICES FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD NO - 42 UNDER BR-V
Contract No: 9830831808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -6406181 498453.00 2.44 510615.25 Five Lakh Ten Thousand Six Hundred and Fifteen
2.00 S K ENTERPRISE (GSTN-19ACKFS4242G1ZX) BID ID -6406154 498453.00 -1.20 492471.56 Four Lakh Ninty Two Thousand Four Hundred and Seventy One
3.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -6406167 498453.00 1.56 506228.87 Five Lakh Six Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: S K ENTERPRISE(492471.56)
BOQ Summary Details Tender Title: LTG/2/42/V/Z-II/25-26 Tender ID: 2025_KMC_845152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISE (BID ID -6406154) 492471.56 L1
2 M/S GHOSH CONCERN (BID ID -6406167) 506228.87 L2
3 SOVA ENTERPRISE (BID ID -6406181) 510615.25 L3
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
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 .