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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹4.9 LRejected-Finance | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 LRejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | ₹5.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
4 Dec 2025, 3:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD NO-10 UNDER BR-II
2025_KMC_945043_1
LTG/385/WD-10/BR-II/Z-I/25-26
Open Tender
Electrical Work/ Equipment
365 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
6 Jan 2026
14 Nov 2025
5 Dec 2025
14 Nov 2025
4 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 11-Dec-2025 02:48 PM Tender Title: LTG/385/WD-10/BR-II/Z-I/25-26 Tender ID: 2025_KMC_945043_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOR OPERATION AND ROUTINE UPKEEPING OF STREET LIGHTING SYSTEM IN WARD NO-10 UNDER BR-II
Contract No: LTG/385/WD-10/BR-II/Z-I/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 SACHIN ELECTRICALS (GSTN-19ABFFS2544F1Z5) BID ID -7393548 485980.00 0.00 485980.00 Four Lakh Eighty Five Thousand Nine Hundred and Eighty
2.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -7394195 485980.00 2.33 497303.33 Four Lakh Ninety Seven Thousand Three Hundred and Three
3.00 UNIQUE ELECTRICALS (GSTN-NA) BID ID -7393578 485980.00 1.29 492249.14 Four Lakh Ninety Two Thousand Two Hundred and Forty Nine
Lowest Amount Quoted BY: SACHIN ELECTRICALS(485980.00)
BOQ Summary Details Tender Title: LTG/385/WD-10/BR-II/Z-I/25-26 Tender ID: 2025_KMC_945043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN ELECTRICALS (BID ID -7393548) 485980.00 L1
2 UNIQUE ELECTRICALS (BID ID -7393578) 492249.14 L2
3 SOVA ENTERPRISE (BID ID -7394195) 497303.33 L3
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