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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC N 77 A PAHARPUR ROAD CALCUTTA 24 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹7,479.28 (1.50%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹13,712.27 (2.75%)Rejected-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-AOC L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
5 Nov 2024, 5:00 pmClosed
E.E.(E)/Z-V/GRU
LIGHTING DEPARTMENT The Kolkata Municipal Corporation E/3, Circular Garden Reach Road, Kolkata-700 024 West Bengal
SUPPLY AND DELIVERY OF LED FITTING AT DEWAN BAGAN,NONA PUKUR,SIMPUKUR,AYUB KABARSTAN AND OTHER ARES IN WARD NO.136.
2024_KMC_764136_1
KMC/LTG/CM/28/24-25/47
Open Tender
Electrical Work/ Equipment
Percentage
30 days
ward 136
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
21 Mar 2025
23 Oct 2024
6 Nov 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
eProcurement System of Government of West Bengal Created By: Rakesh Kumar Shaw Created Date/Time: 19-Nov-2024 01:43 PM Tender Title: KMC/LTG/CM/28/24-25/47 Tender ID: 2024_KMC_764136_1
Tender Inviting Authority:
Name of Work:SUPPLY AND DELIVERY OF LED FITTING AT DEWAN BAGAN,NONA PUKUR,SIMPUKUR,AYUB KABARSTAN AND OTHER ARES IN WARD NO.136.
Contract No: KMC/LTG/CM/28/24-25/47
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHAM ELECTRICALS (GSTN-19ABMPH0048J1ZK) BID ID -5724817 498639.68 1.50 506119.28 Five Lakh Six Thousand One Hundred and Ninteen
2.00 RAJA ENTERPRISE (GSTN-19AERPD8489D1ZX) BID ID -5724857 498639.68 2.75 512352.27 Five Lakh Tweleve Thousand Three Hundred and Fifty Two
3.00 A G ENTERPRISE (GSTN-19AGKPG0500B1Z5) BID ID -5724918 498639.68 0.01 498689.54 Four Lakh Ninty Eight Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: A G ENTERPRISE(498689.54)
BOQ Summary Details Tender Title: KMC/LTG/CM/28/24-25/47 Tender ID: 2024_KMC_764136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A G ENTERPRISE (BID ID -5724918) 498689.54 L1
2 SUBHAM ELECTRICALS (BID ID -5724817) 506119.28 L2
3 RAJA ENTERPRISE (BID ID -5724857) 512352.27 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
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