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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₹7.5 LAccepted-AOC 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L1 | Accepted-AOC l1 | |
| 2 | L2₹7.8 L+₹24,997.90 (3.31%)Rejected-Finance SUKANTA NAGAR SAHARA MICHAEL NAGAR KOLKATA 700133 | 24 PARAGANAS NORTH | WEST BENGAL | 700133 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹45,096.21 (5.97%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.2 L+₹1.6 L (21.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
11 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OSD AND Ex. Officio CO (L AND E)/ KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
IMPROVEMENT/DEVELOPMENT OF LIGHTING FACILITIES WITHIN KMC WARD 42
2024_KMC_740107_1
LTG/113/42/V/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
ward 42
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹20,000
22 Mar 2025
28 Aug 2024
12 Sept 2024
29 Aug 2024
11 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: RAJIB BANERJEE Created Date/Time: 21-Sep-2024 03:55 PM Tender Title: LTG/113/42/V/Z-II/24-25 Tender ID: 2024_KMC_740107_1
Tender Inviting Authority: OSD & EX. OFFICIO C.O (L & E)/KMC
Name of Work: IMPROVEMENT/DEVELOPMENT OF LIGHTING FACILITIES WITHIN KMC WARD 42
Contract No: LTG/113/42/V/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 S B ENTERPRISES (GSTN-19ACUFS5793G1Z5) BID ID -5557807 999915.86 -22.00 779934.37 Seven Lakh Seventy Nine Thousand Nine Hundred and Thirty Four
2.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -5554998 999915.86 -24.50 754936.47 Seven Lakh Fifty Four Thousand Nine Hundred and Thirty Six
3.00 M/S MANAB ENTERPRISE (GSTN-NA) BID ID -5511329 999915.86 -8.10 918922.68 Nine Lakh Eighteen Thousand Nine Hundred and Twenty Two
4.00 PURIFY AND COMPANY (GSTN-NA) BID ID -5521890 999915.86 -19.99 800032.68 Eight Lakh Thirty Two
Lowest Amount Quoted BY: S.K.ENGINEERING WORKS(754936.47)
BOQ Summary Details Tender Title: LTG/113/42/V/Z-II/24-25 Tender ID: 2024_KMC_740107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.ENGINEERING WORKS (BID ID -5554998) 754936.47 L1
2 S B ENTERPRISES (BID ID -5557807) 779934.37 L2
3 PURIFY AND COMPANY (BID ID -5521890) 800032.68 L3
4 M/S MANAB ENTERPRISE (BID ID -5511329) 918922.68 L4
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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