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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 1573 JOYRAMPUR JALA ROAD 76 HEMANTA MUKHERJEE ROAD KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L1 | Accepted-AOC LOWEST OFFERER | |
| 2 | L2₹3.0 L+₹6,885.11 (2.34%)Rejected-Finance 185 4 KOLUA PAL PARA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹3.0 L+₹10,268.82 (3.49%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
25 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGINEER (E),BR-XIV,LTG-V
516,D.H.ROAD,KOL-700034
Repairing and replacement of electrical accessories at Sarat Sadan in ward no 130
2024_KMC_712925_1
LTG/XIV/29/24-25/SSH
Open Tender
Electrical Work/ Equipment
Percentage
15 days
WARD-130
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
19 Mar 2025
16 Jul 2024
26 Jul 2024
16 Jul 2024
25 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: ANUPAM CHANDA Created Date/Time: 30-Jul-2024 10:18 AM Tender Title: LTG/XIV/29/24-25/SSH Tender ID: 2024_KMC_712925_1
Tender Inviting Authority: E.E. (E),Br-XIV,LTG-V
Name of Work: REPAIRING AND REPLACEMENT OF ELECTRICAL ACCESSORIES AT SARAT SADAN IN WARD NO 130.
NIT NO.: LTG/XIV/29/24-25/SSH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANISHA ENTERPRISE (GSTN-19BKGPG1166G1Z9) BID ID -5275877 294235.58 3.49 304504.40 Three Lakh Four Thousand Five Hundred and Four
2.00 M/S GHOSH ELECTRIC (GSTN-19ALQPG3471Q1Z9) BID ID -5276081 294235.58 0.00 294235.58 Two Lakh Ninty Four Thousand Two Hundred and Thirty Five
3.00 M/S M S ENTERPRISE(GSTN-NA)--5275981 294235.58 2.34 301120.69 Three Lakh One Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M/S GHOSH ELECTRIC(294235.58)
BOQ Summary Details Tender Title: LTG/XIV/29/24-25/SSH Tender ID: 2024_KMC_712925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH ELECTRIC 294235.58 L1
2 M/S M S ENTERPRISE 301120.69 L2
3 MAA MANISHA ENTERPRISE 304504.40 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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