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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | ₹4.0 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹4.3 LRejected-AOC 5 HARI MOHAN ROY LANE KOLKATA 700 015 KOLKATA WB 700015 | KOLKATA | WEST BENGAL | 700015 | ₹4.3 L | L2 | Rejected-AOC L2 |
| 3 | L3₹5.1 LRejected-Finance 13 1 S N BANERJEE ROAD MONIRAMPORE BARRACKPORE KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹5.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹5.1 LRejected-Finance 141 MIDDLE ROAD CAL 75 700075 | KOLKATA | WEST BENGAL | 700075 | ₹5.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹5.1 LRejected-Finance | ₹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-28 UNDER BR-IV.
2025_KMC_938974_1
KMC/LTG/107/WD28/IV/ZII/25-26
Open Tender
Electrical Work/ Equipment
365 days
WARD-28
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 04:51 PM Tender Title: KMC/LTG/107/WD28/IV/ZII/25-26 Tender ID: 2025_KMC_938974_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-28 UNDER BR-IV.
Contract No: KMC/LTG/107/WD28/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 HALL MARK (GSTN-19AIEPM5801D1ZI) BID ID -7424194 499850.00 -14.88 425472.32 Four Lakh Twenty Five Thousand Four Hundred and Seventy Two
2.00 BASELINE (GSTN-19ARQPM8995D1ZV) BID ID -7369766 499850.00 2.40 511846.40 Five Lakh Eleven Thousand Eight Hundred and Forty Six
3.00 NAG ENTERPRISE (GSTN-19ACPPN5074L1ZT) BID ID -7335181 499850.00 2.20 510846.70 Five Lakh Ten Thousand Eight Hundred and Forty Six
4.00 SUBHAM ELECTRICALS (GSTN-19ABMPH0048J1ZK) BID ID -7334981 499850.00 -19.99 399909.99 Three Lakh Ninety Nine Thousand Nine Hundred and Nine
5.00 RAJA ENTERPRISE (GSTN-19AERPD8489D1ZX) BID ID -7335144 499850.00 2.99 514795.52 Five Lakh Fourteen Thousand Seven Hundred and Ninety Five
6.00 ROYAL INDIA AND COMPANY (GSTN-19ATIPS8047G1Z4) BID ID -7380477 499850.00 1.10 505348.35 Five Lakh Five Thousand Three Hundred and Forty Eight
Lowest Amount Quoted BY: SUBHAM ELECTRICALS(399909.99)
BOQ Summary Details Tender Title: KMC/LTG/107/WD28/IV/ZII/25-26 Tender ID: 2025_KMC_938974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAM ELECTRICALS (BID ID -7334981) 399909.99 L1
2 HALL MARK (BID ID -7424194) 425472.32 L2
3 ROYAL INDIA AND COMPANY (BID ID -7380477) 505348.35 L3
4 NAG ENTERPRISE (BID ID -7335181) 510846.70 L4
5 BASELINE (BID ID -7369766) 511846.40 L5
6 RAJA ENTERPRISE (BID ID -7335144) 514795.52 L6
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