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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹4,990.40 (1.00%)Rejected-AOC 339 2 DIAMOND HARBAR ROAD CALCUTTA 34 700034 | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹11,477.92 (2.30%)Rejected-AOC 141 MIDDLE ROAD CAL 75 700075 | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical 141 A COLLINE ST CAL 16 700016 | KOLKATA | WEST BENGAL | 700016 | - | Rejected-Technical Technically Disqualified |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
5 Aug 2024, 11:00 amClosed
Ex.Engr(E)/LTG/Z-II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
SUPPLY AND DELIVERY OF LED LIGHT FITTINGS AT DIFFERENT PLACES IN WD-37
2024_KMC_721367_1
LTG/36/37/V/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
15 days
kolkata ward 37
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
12 Nov 2024
26 Jul 2024
6 Aug 2024
27 Jul 2024
5 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 13-Aug-2024 03:03 PM Tender Title: LTG/36/37/V/Z-II/24-25 Tender ID: 2024_KMC_721367_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)/LTG/Z-II
Name of Work: SUPPLY AND DELIVERY OF LED LIGHT FITTINGS AT DIFFERENT PLACES IN WD-37
Contact No: 9830831808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJA ENTERPRISE (GSTN-19AERPD8489D1ZX) BID ID -5330059 499040.00 0.00 499040.00 Four Lakh Ninty Nine Thousand Fourty
2.00 NAG ENTERPRISE (GSTN-19ACPPN5074L1ZT) BID ID -5330083 499040.00 2.30 510517.92 Five Lakh Ten Thousand Five Hundred and Seventeen
3.00 UTPAL ENTERPRISE (GSTN-19AKEPK9415B1ZA) BID ID -5331211 499040.00 1.00 504030.40 Five Lakh Four Thousand Thirty
Lowest Amount Quoted BY: RAJA ENTERPRISE(499040.00)
BOQ Summary Details Tender Title: LTG/36/37/V/Z-II/24-25 Tender ID: 2024_KMC_721367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA ENTERPRISE 499040.00 L1
2 UTPAL ENTERPRISE 504030.40 L2
3 NAG ENTERPRISE 510517.92 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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