Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 03 RATANPAR NEAR ADHAAR MALL SURENDRANAGAR BOTAD GUJARAT 382245 | BOTAD | GUJARAT | 382245 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹4.8 L+₹43,692 (9.97%)Rejected-AOC VILL P O DIGHA DATTAPUKUR 24 PGS N | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹5.0 L+₹59,884 (13.7%)Rejected-AOC 141 MIDDLE ROAD CAL 75 700075 | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-AOC 3rd Lowest | |
| 4 | L4₹5.1 L+₹68,204 (15.6%)Rejected-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L4 | Rejected-AOC 4th Lowest | |
| 5 | L5₹5.1 L+₹74,781 (17.1%)Rejected-AOC 141 A COLLINE ST CAL 16 700016 | KOLKATA | WEST BENGAL | 700016 | L5 | Rejected-AOC 5th Lowest |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
3 Aug 2024, 1:00 pmClosed
EXE. ENGR./ELEC/ZONE-II
15N Nellie Sengupta Sarani Kolkata-700087 West Bengal
SUPPLY AND DELIVERY OF LED FITTINGS FOR INSTALLATION AT VARIOUS PLACES IN WARD NO - 47
2024_KMC_718638_1
LTG/43/47/VI/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
10 days
KMC WARD NO-47
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
4 Oct 2024
24 Jul 2024
5 Aug 2024
24 Jul 2024
3 Aug 2024
24 Jul 2024
eProcurement System of Government of West Bengal Created By: TARAK DAS Created Date/Time: 10-Sep-2024 12:15 PM Tender Title: LTG/43/47/VI/Z-II/24-25 Tender ID: 2024_KMC_718638_1
Tender Inviting Authority: OSD & Ex. Officio C.E. (L&E)
Name of Work: SUPPLY AND DELIVERY OF LED FITTINGS FOR INSTALLATION AT VARIOUS PLACES IN WARD NO:47
Contract No: LTG/43/47/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 RAJA ENTERPRISE (GSTN-19AERPD8489D1ZX) BID ID -5307010 498211.00 1.67 506531.00 Five Lakh Six Thousand Five Hundred and Thirty One
2.00 J. K. ENTERPRISE (GSTN-19ADMPN1033H1ZK) BID ID -5307182 498211.00 -12.02 438326.00 Four Lakh Thirty Eight Thousand Three Hundred and Twenty Six
3.00 NAG ENTERPRISE (GSTN-19ACPPN5074L1ZT) BID ID -5307083 498211.00 0.00 498211.00 Four Lakh Ninty Eight Thousand Two Hundred and Eleven
4.00 M/S S G ELECTRIC AND CO. (GSTN-19ACPFS4268P1ZZ) BID ID -5307160 498211.00 2.99 513108.00 Five Lakh Thirteen Thousand One Hundred and Eight
5.00 M/S. M.L.ENTERPRISE(GSTN-NA)--5338429 498211.00 -3.25 482019.00 Four Lakh Eighty Two Thousand Ninteen
Lowest Amount Quoted BY: J. K. ENTERPRISE(438326.00)
BOQ Summary Details Tender Title: LTG/43/47/VI/Z-II/24-25 Tender ID: 2024_KMC_718638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J. K. ENTERPRISE 438326.00 L1
2 M/S. M.L.ENTERPRISE 482019.00 L2
3 NAG ENTERPRISE 498211.00 L3
4 RAJA ENTERPRISE 506531.00 L4
5 M/S S G ELECTRIC AND CO. 513108.00 L5
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 .