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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹6.3 L+₹1.0 L (19.8%)Rejected-Finance ABU SAMAN SK VILL DADPUR PS REJINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 2 | Rejected-Finance not L1 bidder | |
| 3 | 3₹6.5 L+₹1.3 L (25.3%)Rejected-Finance 15A 9 CHOWBHAGA ROAD KOLKATA KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | 3 | Rejected-Finance not L1 bidder | |
| 4 | Rejected-Technical 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | - | Rejected-Technical technically disqualified | |
| 5 | Rejected-Technical 677 2 DIAMOND HARBOUR ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | - | Rejected-Technical technically disqualified |
Tender Value
₹7.0 L
EMD Value
₹24,500
Closing Date
27 Aug 2024, 11:00 amClosed
EXE. ENGR.(E)/LIGHTING/Z-II
Kolkata Municipal Corporation, 15N,Nillie SenguptaSarani,8thFloor, Kolkata700087.
SUPPLY and INSTALLATION, WALL FIXING OF FIRE EXTINGUISHERS AT ENTALLY MARKET, SS HOGG MARKET, VIDYASAGAR MANCHA UNDER BR-VI, ZN-II, KMC
2024_KMC_727471_1
LTG/9/MKT/COM/VI/Z-II/24-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
15 days
br-6
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹24,500
1 Nov 2024
10 Aug 2024
29 Aug 2025
10 Aug 2024
27 Aug 2024
10 Aug 2024
eProcurement System of Government of West Bengal Created By: TARAK DAS Created Date/Time: 03-Sep-2024 04:08 PM Tender Title: LTG/9/MKT/COM/VI/Z-II/24-25 Tender ID: 2024_KMC_727471_1
Tender Inviting Authority: EX.Engr(E)/Z-ii
Name of Work:SUPPLY & INSTALLATION, WALL FIXING OF FIRE EXTINGUISHERS AT ENTALLY MARKET, SS HOGG MARKET, VIDYASAGAR MANCHA UNDER BR-VI, ZN-II, KMC
TENDER REF No: LTG/9/MKT/COM/VI/Z-II/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 SAMANTA ENTERPRISE (GSTN-19DERPS0037H1Z3) BID ID -5480119 700681.440 -25.550 521657.330 Five Lakh Twenty One Thousand Six Hundred and Fifty Seven
2.00 M.P. CONSTRUCTION CO.(GSTN-NA)--5473855 700681.440 -6.700 653735.780 Six Lakh Fifty Three Thousand Seven Hundred and Thirty Five
3.00 SUNNY ENTERPRISE(GSTN-NA)--5473886 700681.440 -10.800 625007.840 Six Lakh Twenty Five Thousand Seven
Lowest Amount Quoted BY: SAMANTA ENTERPRISE(521657.330)
BOQ Summary Details Tender Title: LTG/9/MKT/COM/VI/Z-II/24-25 Tender ID: 2024_KMC_727471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMANTA ENTERPRISE 521657.330 L1
2 SUNNY ENTERPRISE 625007.840 L2
3 M.P. CONSTRUCTION CO. 653735.780 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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