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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₹4.0 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹4.2 L+₹20,632.43 (5.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹81,090.26 (20.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.9 L+₹84,449.02 (21.1%)Rejected-Finance 13 1 S N BANERJEE ROAD MONIRAMPORE BARRACKPORE KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L4 | Rejected-Finance L4 |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
19 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex. Engineer (E), Br-II
OFFICE OF THE EX.ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
ANUAL OPERATION AND MAINTENANCE OF ALLSTREET LIGHT, WALL BRACKET, PILLER BOX IN WARDNO-16.
2024_KMC_728222_1
LTG/02/WD-16/BR-II/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC WARD 16
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,600
16 Jan 2025
6 Aug 2024
19 Aug 2024
6 Aug 2024
19 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: Liton Biswas Created Date/Time: 20-Aug-2024 02:51 PM Tender Title: LTG/02/WD-16/BR-II/Z-I/24-25 Tender ID: 2024_KMC_728222_1
Tender Inviting Authority: Ex. Engr.(E)/LTG/Z-1/BR-II
Name of Work: ANUAL OPERATION AND MAINTENANCE OF ALL STREET LIGHT, WALL BRACKET, PILLER BOX IN WARD NO-16.
NIT No:LTG/02/WD-16/BR-II/Z-I/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 ROYAL INDIA AND COMPANY (GSTN-19ATIPS8047G1Z4) BID ID -5392793 479824.00 1.10 485102.06 Four Lakh Eighty Five Thousand One Hundred and Two
2.00 SREE BISHNU ELECTRICAL SERVICE (GSTN-19ABXFS0853P1Z2) BID ID -5395802 479824.00 .40 481743.30 Four Lakh Eighty One Thousand Seven Hundred and Fourty Three
3.00 S.D. UDYOG(GSTN-NA)--5399921 479824.00 -16.50 400653.04 Four Lakh Six Hundred and Fifty Three
4.00 UNIQUE ELECTRICALS(GSTN-NA)--5443562 479824.00 -12.20 421285.47 Four Lakh Twenty One Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: S.D. UDYOG(400653.04)
BOQ Summary Details Tender Title: LTG/02/WD-16/BR-II/Z-I/24-25 Tender ID: 2024_KMC_728222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.D. UDYOG 400653.04 L1
2 UNIQUE ELECTRICALS 421285.47 L2
3 SREE BISHNU ELECTRICAL SERVICE 481743.30 L3
4 ROYAL INDIA AND COMPANY 485102.06 L4
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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