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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹3.4 L+₹6,685.34 (2.00%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹3.4 L+₹10,028.01 (3.00%)Rejected-Finance 17 1 SREEMANTA DEY LANE KOLKATA 700 012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹3.5 L+₹16,029.06 (4.80%)Rejected-Finance | L4 | Rejected-Finance HIGHER THAN L1 | |
| 5 | L5₹3.7 L+₹31,799.08 (9.51%)Rejected-Finance 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹3.3 L
EMD Value
₹6,700
Closing Date
9 Nov 2024, 2:00 pmClosed
E.E. ( E )
OFFICE OF THE E.E.(E) LIGHTING AND ELECTRICITY DEPARTMENT The Kolkata Municipal Corporation 15N Nellie Sengupta Sarani Kolkata-700 087 West Bengal
Engagement of Generator Operator for 40 KVA D.G set in Br-X and XII office KMC
2024_KMC_763882_1
KMC/ELY/ESTM-92/24-25
Open Tender
Support/Maintenance Service
Percentage
365 days
HUDCO Building
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹6,700
3 Jan 2025
25 Oct 2024
12 Nov 2024
26 Oct 2024
9 Nov 2024
26 Oct 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR MAKHAL Created Date/Time: 07-Dec-2024 02:51 PM Tender Title: KMC/ELY/ESTM-92/24-25 Tender ID: 2024_KMC_763882_1
Tender Inviting Authority: E.E. (E)
Name of Work: ENGAGEMENT OF GENERATOR OPERATOR FOR 40 KVA D.G SET IN BR-X & XII OFFICE KMC.
Contract No: KMC/ELY/ESTM-92/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.S. ENTERPRISE (GSTN-19ARRPS7087B3Z1) BID ID -5735291 334267.00 -1.50 329253.00 Three Lakh Twenty Nine Thousand Two Hundred and Fifty Three
2.00 BHAVYA CONSTRUCTION CO (GSTN-NA) BID ID -5735301 334267.00 -1.00 330924.33 Three Lakh Thirty Thousand Nine Hundred and Twenty Four
3.00 Chandra Enterprise (GSTN-NA) BID ID -5731830 334267.00 3.00 344295.01 Three Lakh Fourty Four Thousand Two Hundred and Ninty Five
4.00 PRATIM ENTERPRISE (GSTN-NA) BID ID -5731739 334267.00 2.00 340952.34 Three Lakh Fourty Thousand Nine Hundred and Fifty Two
5.00 URVII KIRAN (GSTN-NA) BID ID -5734757 334267.00 3.00 344295.01 Three Lakh Fourty Four Thousand Two Hundred and Ninty Five
6.00 NEON ENTERPRISE (GSTN-NA) BID ID -5729611 334267.00 0.00 334267.00 Three Lakh Thirty Four Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: A.S. ENTERPRISE(329253.00)
BOQ Summary Details Tender Title: KMC/ELY/ESTM-92/24-25 Tender ID: 2024_KMC_763882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S. ENTERPRISE (BID ID -5735291) 329253.00 L1
2 BHAVYA CONSTRUCTION CO (BID ID -5735301) 330924.33 L2
3 NEON ENTERPRISE (BID ID -5729611) 334267.00 L3
4 PRATIM ENTERPRISE (BID ID -5731739) 340952.34 L4
5 Chandra Enterprise (BID ID -5731830) 344295.01 L5
6 URVII KIRAN (BID ID -5734757) 344295.01 L5
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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