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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 LAdmitted-Finance 96 BHUPEN BOSE AVE CAL 4 KOLKATA | KOLKATA | WEST BENGAL | 700004 | +0.00% | ₹3.8 L | L1 | Admitted-Finance |
| 2 | L2₹3.9 L+₹5,097.68 (1.34%)Admitted-Finance | +1.34% | ₹3.9 L+₹5,097.68 (1.34%) | L2 | Admitted-Finance |
| 3 | L3₹3.9 L+₹8,597.58 (2.26%)Admitted-Finance | +2.26% | ₹3.9 L+₹8,597.58 (2.26%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | - | - | - | Rejected-Technical Technically DisQualified |
Tender Value
₹3.8 L
EMD Value
₹8,000
Closing Date
22 Aug 2026, 4:00 pmClosed
Ex.Engr(E)/Z-II LIGHTING department
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
INTERIM LIGHTING SYSTEM AT RIVERFRONT SITE AND OTHER SURROUNDING AREAS FROM PRINCEP GHAT TO JUDGES GHAT FOR DURGA PUJA, KALI PUJA, LAKHMI PUJA, CHAAT PUJA AND OTHER FESTIVE PURPOSE UNDER BR-V
2026_KMC_1037357_1
LTG/92/V/Z-II/26-27
Open Tender
Electrical Work/ Equipment
Percentage
75 days
RIVERFRONT
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,000
8 Sept 2026
11 Aug 2026
24 Aug 2026
12 Aug 2026
22 Aug 2026
12 Aug 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Hire charges for Supply and Fixing of metal halide flood light fittings
for 400Watt metal halide lamp /200 Watt LED FLOOD light fittings
with all accessories as required and wiring with proper size PVC wire
including mains, sub main, switches ETC AND maintaining the same
for: 1st night | - | EACH | 418 | - |
| 2 | Hire charges for Supply and Fixing of metal halide flood light fittings
for 400Watt metal halide lamp /200 Watt LED FLOOD light fittings
with all accessories as required and wiring with proper size PVC wire
including mains, sub main, switches ETC AND maintaining the same
for: -Do-Subsequent night. | - | EACH | 154 | - |
| 3 | Sub Total | - | - | - | - |
| 4 | GST 18% | - | Nos. | 37,698 | - |
| 5 | CESS 1% | - | Nos. | - | - |
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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Tendernotice_3.pdf
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BOQ_2548296.xls
BOQ • 0.28 MB
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