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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹9,188.28 (2.10%)Rejected-AOC 7 2 HARI MOHAN ROY L ANE CAL 15 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.5 L+₹13,126.12 (3.00%)Rejected-Finance 15A PALMER BAZAR ROA D CAL 15 700015 | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 12 3 J P G H SAHA ROAD KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | - | Rejected-Technical Technically disqualified |
Tender Value
₹4.4 L
EMD Value
₹8,800
Closing Date
9 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DG/SandD
5, S.N. BANERJEE ROAD KOLKATA-700 013
Repairing and renovation of faulty electrical wiring at various point and replacement of defective illumination system inside the DWF and SWF pumping station at Duttabagan DPS under MDPS.
2024_KMC_765012_1
KMC/DB/LTG/41/24-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
10 days
Duttabagan DPS under MDPS
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,800
8 Feb 2025
26 Oct 2024
12 Nov 2024
26 Oct 2024
9 Nov 2024
26 Oct 2024
eProcurement System of Government of West Bengal Created By: HARIDAS PANDAY Created Date/Time: 10-Dec-2024 06:59 PM Tender Title: KMC/DB/LTG/41/24-25 Tender ID: 2024_KMC_765012_1
Tender Inviting Authority: D.G/S&D
Name of Work: Repairing and renovation of faulty electrical wiring at various point and replacement of defective illumination system inside the DWF and SWF pumping station at Duttabagan DPS under MDPS.
Contract No: KMC/DB/LTG/41/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R ENTERPRISE (GSTN-19AQZPM7885Q1Z2) BID ID -5746010 437537.19 0.00 437537.19 Four Lakh Thirty Seven Thousand Five Hundred and Thirty Seven
2.00 M/S S S UDYOG (GSTN-NA) BID ID -5742340 437537.19 3.00 450663.31 Four Lakh Fifty Thousand Six Hundred and Sixty Three
3.00 S S ENTERPRISES (GSTN-NA) BID ID -5746881 437537.19 2.10 446725.47 Four Lakh Fourty Six Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: S R ENTERPRISE(437537.19)
BOQ Summary Details Tender Title: KMC/DB/LTG/41/24-25 Tender ID: 2024_KMC_765012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENTERPRISE (BID ID -5746010) 437537.19 L1
2 S S ENTERPRISES (BID ID -5746881) 446725.47 L2
3 M/S S S UDYOG (BID ID -5742340) 450663.31 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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