Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹1.9 LAccepted-AOC 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹2,617.11 (1.35%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹5,505.62 (2.84%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
26 Sept 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.-Engr.(E)/ Lighting /Zone-I
LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
IMPROVEMENT OF BUSTEE LIGHTING SYSTEM AT GURUDAS GARDEN LANE, 76 PALLY BUSTEE, BASANTI COLONY BUSTEE AND DIFFERENT BUSTEE IN WARD NO-13 UNDER BR-III.
2024_KMC_748105_1
LTG/196/WD-13/BR-III/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC WARD 13
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
29 Nov 2024
13 Sept 2024
27 Sept 2024
13 Sept 2024
26 Sept 2024
13 Sept 2024
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 27-Sep-2024 04:05 PM Tender Title: LTG/196/WD-13/BR-III/Z-I/24-25 Tender ID: 2024_KMC_748105_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: IMPROVEMENT OF BUSTEE LIGHTING SYSTEM AT GURUDAS GARDEN LANE, 76 PALLY BUSTEE, BASANTI COLONY BUSTEE AND DIFFERENT BUSTEE IN WARD NO-13 UNDER BR-III.
Contract No: LTG/196/WD-13/BR-III/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 MD ENTERPRISE (GSTN-19AHNPD2282K1Z1) BID ID -5601565 193859.89 1.35 196477.00 One Lakh Ninty Six Thousand Four Hundred and Seventy Seven
2.00 SACHIN ELECTRICALS (GSTN-19ABFFS2544F1Z5) BID ID -5602163 193859.89 2.84 199365.51 One Lakh Ninty Nine Thousand Three Hundred and Sixty Five
3.00 ARUP ENTERPRISE (GSTN-NA) BID ID -5601535 193859.89 0.00 193859.89 One Lakh Ninty Three Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: ARUP ENTERPRISE(193859.89)
BOQ Summary Details Tender Title: LTG/196/WD-13/BR-III/Z-I/24-25 Tender ID: 2024_KMC_748105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP ENTERPRISE (BID ID -5601535) 193859.89 L1
2 MD ENTERPRISE (BID ID -5601565) 196477.00 L2
3 SACHIN ELECTRICALS (BID ID -5602163) 199365.51 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .