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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹3.8 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹4.0 LRejected-Finance | ₹4.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 LRejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | ₹5.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹5.0 LRejected-Finance 5 1 SITANATH ROAD KOLKATA 700006 700006 | KOLKATA | WEST BENGAL | 700006 | ₹5.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹5.1 LRejected-Finance 14 9 CHOWBHAGA ROAD CALCUTTA 39 700039 | KOLKATA | WEST BENGAL | 700039 | ₹5.1 L | L5 | Rejected-Finance L5 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
1 Dec 2025, 2:00 pmClosed
EXECUTIVE ENGINEER/BR-IV/Z-II
LIGHTING DEPARTMENT Kolkata Municipal Corporation 15N, Nellie Sengupta Sarani HUDCO Building,8th Floor Kolkata-700 087 West Bengal
SUPPLY OF SERVICES FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD-38 UNDER BR-IV.
2025_KMC_938994_1
KMC/LTG/108/WD38/IV/ZII/25-26
Open Tender
Electrical Work/ Equipment
365 days
WARD-38
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
29 Jan 2026
7 Nov 2025
2 Dec 2025
7 Nov 2025
1 Dec 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: MIJANUR MONDAL Created Date/Time: 04-Dec-2025 01:55 PM Tender Title: KMC/LTG/108/WD38/IV/ZII/25-26 Tender ID: 2025_KMC_938994_1
Tender Inviting Authority: EX.ENGR/BR-IV/Z-II
Name of the Work: SUPPLY OF SERVICES FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD-38 UNDER BR-IV.
Contract No: KMC/LTG/108/WD38/IV/ZII/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 SANKAR AND COMPANY (GSTN-19AZLPS9175L2Z6) BID ID -7317878 499828.00 1.01 504876.26 Five Lakh Four Thousand Eight Hundred and Seventy Six
2.00 S.M. ELECTRICAL (GSTN-19AIEPR5498R1ZZ) BID ID -7317971 499828.00 -24.00 379869.28 Three Lakh Seventy Nine Thousand Eight Hundred and Sixty Nine
3.00 NAG ENTERPRISE (GSTN-19ACPPN5074L1ZT) BID ID -7335193 499828.00 2.20 510824.22 Five Lakh Ten Thousand Eight Hundred and Twenty Four
4.00 RAJA ENTERPRISE (GSTN-19AERPD8489D1ZX) BID ID -7335134 499828.00 1.10 505326.11 Five Lakh Five Thousand Three Hundred and Twenty Six
5.00 SUBHAM ELECTRICALS (GSTN-19ABMPH0048J1ZK) BID ID -7334972 499828.00 -19.99 399892.39 Three Lakh Ninety Nine Thousand Eight Hundred and Ninety Two
6.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -7308497 499828.00 0.00 499828.00 Four Lakh Ninety Nine Thousand Eight Hundred and Twenty Eight
7.00 NAIKALI ELECTRICALS (GSTN-19ACFPJ8629K1Z2) BID ID -7308350 499828.00 1.25 506075.85 Five Lakh Six Thousand Seventy Five
Lowest Amount Quoted BY: S.M. ELECTRICAL(379869.28)
BOQ Summary Details Tender Title: KMC/LTG/108/WD38/IV/ZII/25-26 Tender ID: 2025_KMC_938994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M. ELECTRICAL (BID ID -7317971) 379869.28 L1
2 SUBHAM ELECTRICALS (BID ID -7334972) 399892.39 L2
3 S.K.ENGINEERING WORKS (BID ID -7308497) 499828.00 L3
4 SANKAR AND COMPANY (BID ID -7317878) 504876.26 L4
5 RAJA ENTERPRISE (BID ID -7335134) 505326.11 L5
6 NAIKALI ELECTRICALS (BID ID -7308350) 506075.85 L6
7 NAG ENTERPRISE (BID ID -7335193) 510824.22 L7
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