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New: Find tenders, results and companies on WhatsApp, by text or voice note
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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₹3.0 LAccepted-AOC 185 4 KOLUA PAL PARA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L1 | Accepted-AOC lowest offerer | |
| 2 | L2₹3.1 L+₹7,321.74 (2.45%)Rejected-Finance 1573 JOYRAMPUR JALA ROAD 76 HEMANTA MUKHERJEE ROAD KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L2 | Rejected-Finance Higher Than L1 | |
| 3 | L3₹3.1 L+₹10,429.75 (3.49%)Rejected-Finance | L3 | Rejected-Finance Higher Than L1 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
12 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER(E/LTG/Z-V/BR-XIV)
S.S. UNIT, 516 D.H. ROAD, ZONE-V, BR-XIV(LTG), KOLKATA-700060
REPAIRING AND REPLACEMENT OF ELECTRICAL WORKS AT DIFFERENT HEALTH UNIT UNDER BOROUGH XIV.
2025_KMC_810069_1
LTG/XIV/83/24-25/HEALTH1
Open Tender
Electrical Work/ Equipment
Percentage
WARD-127
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
24 Mar 2025
4 Feb 2025
15 Feb 2025
4 Feb 2025
12 Feb 2025
4 Feb 2025
eProcurement System of Government of West Bengal Created By: SUJAY HEMBRAM Created Date/Time: 17-Feb-2025 05:31 PM Tender Title: LTG/XIV/83/24-25/HEALTH1 Tender ID: 2025_KMC_810069_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E/LTGV/BR-XIV)/KOLKATA MUNICIPAL CORPORATION
Name of Work : REPAIRING AND REPLACEMENT OF ELECTRICAL WORKS AT DIFFERENT HEALTH UNIT UNDER BOROUGH XIV
Contract No: LTG/XIV/83/24-25/HEALTH1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GHOSH ELECTRIC (GSTN-19ALQPG3471Q1Z9) BID ID -6116994 298846.68 2.45 306168.42 Three Lakh Six Thousand One Hundred and Sixty Eight
2.00 MAA MANISHA ENTERPRISE (GSTN-19BKGPG1166G1Z9) BID ID -6117383 298846.68 3.49 309276.43 Three Lakh Nine Thousand Two Hundred and Seventy Six
3.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -6117289 298846.68 0.00 298846.68 Two Lakh Ninty Eight Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/S M S ENTERPRISE(298846.68)
BOQ Summary Details Tender Title: LTG/XIV/83/24-25/HEALTH1 Tender ID: 2025_KMC_810069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M S ENTERPRISE (BID ID -6117289) 298846.68 L1
2 M/S GHOSH ELECTRIC (BID ID -6116994) 306168.42 L2
3 MAA MANISHA ENTERPRISE (BID ID -6117383) 309276.43 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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