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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹1,848.14 (1.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 L+₹3,326.66 (2.79%)Rejected-Finance R N AVENUE SOUTH PAN SILA SODEPUR KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 L
EMD Value
₹3,000
Closing Date
23 Apr 2025, 2:00 pmClosed
Ex. ENGINEER (E)/Br-IV/LIGHTING DEPARTMENT
LIGHTING DEPARTMENT Kolkata Municipal Corporation 15N, Nellie Sengupta Sarani Hudco Building 8th floor Kolkata-700 087 West Bengal
INSTALLATION OF ELECTRICAL NETWORK WITH OTHER ELECTRICAL ACCESSORIES AT UPHC-28 UNDER BR-IV,KMC.
2025_KMC_834593_1
KMC/LTG/130/INS/W28/BRIV/25-26
Open Tender
Electrical Work/ Equipment
Percentage
15 days
WARD-28
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,000
29 May 2025
9 Apr 2025
24 Apr 2025
9 Apr 2025
23 Apr 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: MIJANUR MONDAL Created Date/Time: 02-May-2025 01:23 PM Tender Title: KMC/LTG/130/INS/W28/BRIV/25-26 Tender ID: 2025_KMC_834593_1
Tender Inviting Authority: EX.ENGR/BR-IV/Z-II
Name of the Work: INSTALLATION OF ELECTRICAL NETWORK WITH OTHER ELECTRICAL ACCESSORIES AT UPHC-28 UNDER BR-IV,KMC,
Contract No: KMC/LTG/130/INS/W28/BRIV/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 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -6322429 119235.00 0.00 119235.00 One Lakh Ninteen Thousand Two Hundred and Thirty Five
2.00 SARADA ELECTRONICS LAB (GSTN-19AEAPG8695M1ZS) BID ID -6329998 119235.00 2.79 122561.66 One Lakh Twenty Two Thousand Five Hundred and Sixty One
3.00 ANUKUL ENTERPRISE (GSTN-NA) BID ID -6322434 119235.00 1.55 121083.14 One Lakh Twenty One Thousand Eighty Three
Lowest Amount Quoted BY: HORE SUPPLIER(119235.00)
BOQ Summary Details Tender Title: KMC/LTG/130/INS/W28/BRIV/25-26 Tender ID: 2025_KMC_834593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HORE SUPPLIER (BID ID -6322429) 119235.00 L1
2 ANUKUL ENTERPRISE (BID ID -6322434) 121083.14 L2
3 SARADA ELECTRONICS LAB (BID ID -6329998) 122561.66 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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