Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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₹1.5 LAccepted-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹2,621.02 (1.75%)Rejected-AOC 141 A COLLINE ST CAL 16 700016 | KOLKATA | WEST BENGAL | 700016 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹2,995.46 (2.00%)Rejected-AOC 339 2 DIAMOND HARBAR ROAD CALCUTTA 34 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-AOC L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
27 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.
Ex.Engr(E)/LTG/Z-II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
REPAIRING AND REPLACEMENT OF LIGHTING SYSTEM AT DIFFERENT UTTARAN AREAS IN WARD-37
2025_KMC_846908_1
LTG/21/V/Z-II/25-26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Kolkata Ward-37
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
4 Jul 2025
16 May 2025
3 Jun 2025
17 May 2025
27 May 2025
17 May 2025
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 03-Jun-2025 03:33 PM Tender Title: LTG/21/V/Z-II/25-26 Tender ID: 2025_KMC_846908_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)/LTG/Z-II
Name of Work:REPAIRING AND REPLACEMENT OF LIGHTING SYSTEM AT DIFFERENT UTTARAN AREAS IN WARD-37
Contact 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 UTPAL ENTERPRISE (GSTN-19AKEPK9415B1ZA) BID ID -6445957 149772.80 2.00 152768.26 One Lakh Fifty Two Thousand Seven Hundred and Sixty Eight
2.00 RAJA ENTERPRISE (GSTN-19AERPD8489D1ZX) BID ID -6446978 149772.80 0.00 149772.80 One Lakh Fourty Nine Thousand Seven Hundred and Seventy Two
3.00 M/S S G ELECTRIC AND CO. (GSTN-19ACPFS4268P1ZZ) BID ID -6446989 149772.80 1.75 152393.82 One Lakh Fifty Two Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: RAJA ENTERPRISE(149772.80)
BOQ Summary Details Tender Title: LTG/21/V/Z-II/25-26 Tender ID: 2025_KMC_846908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA ENTERPRISE (BID ID -6446978) 149772.80 L1
2 M/S S G ELECTRIC AND CO. (BID ID -6446989) 152393.82 L2
3 UTPAL ENTERPRISE (BID ID -6445957) 152768.26 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
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 .