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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC STAND L1 | |
| 2 | L2₹1.7 L+₹2,542.73 (1.50%)Rejected-Finance R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L2 | Rejected-Finance QUOTED AMOUNT HIGHER THAN L1 | |
| 3 | L3₹1.7 L+₹4,237.88 (2.50%)Rejected-Finance R N AVENUE SOUTH PAN SILA SODEPUR KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L3 | Rejected-Finance QUOTED AMOUNT HIGHER THAN L1 |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
4 Nov 2022, 4:00 pmClosed
EXECUTIVE ENGINEER (E)
15N NELLIE SENGUPTA SARANI, OFFICE OF EE(E)
Operation Monitering and cleaning for three nos of Escalators at New Market new Complex under KMC
2022_KMC_417204_1
ELY/ESTM-73/22-23
Open Tender
MISC ELECTRICAL WORKS
Percentage
300 days
New Market new Complex under KMC
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,500
16 Jan 2023
25 Oct 2022
4 Nov 2022
28 Oct 2022
4 Nov 2022
28 Oct 2022
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR MAKHAL Created Date/Time: 18-Nov-2022 01:46 PM Tender Title: ELY/ESTM-73/22-23 Tender ID: 2022_KMC_417204_1
Tender Inviting Authority: E.E. (E)
Name of Work: OPERATION MONITERING AND CLEANING FOR THREE NOS OF ESCALATORS AT NEW MARKET NEW COMPLEX UNDER KMC.
Contract No: ELY/ESTM-73/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HORE SUPPLIER(GSTN-30ABOPH3073R1ZV) 169515.000 1.500 172057.725 One Lakh Seventy Two Thousand Fifty Seven
2.00 SARADA ELECTRONICS LAB(GSTN-19AEAPG8695M1ZS) 169515.000 2.500 173752.875 One Lakh Seventy Three Thousand Seven Hundred and Fifty Two
3.00 ANUKUL ENTERPRISE(GSTN-NA) 169515.000 0.000 169515.000 One Lakh Sixty Nine Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: ANUKUL ENTERPRISE(169515.000)
BOQ Summary Details Tender Title: ELY/ESTM-73/22-23 Tender ID: 2022_KMC_417204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUKUL ENTERPRISE 169515.000 L1
2 HORE SUPPLIER 172057.725 L2
3 SARADA ELECTRONICS LAB 173752.875 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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