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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹3.2 L+₹6,968.63 (2.20%)Rejected-Finance R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹10,452.95 (3.30%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.2 L
EMD Value
₹6,500
Closing Date
25 Mar 2023, 5:00 pmClosed
EE(E)
79 Bidhan Sarani, Kolkata 700006
CONSTRUCTION OF PROPOSED URBAN HEALTH and WELLNESS CENTRE (UH and WC) AT 1/1/9 MATANGINI UDDAYN DUMDUM ROAD IN WARD NO-2, BOROUGH-1,KMC (ELECTRICAL PART)
2023_KMC_492809_1
KMC/LTG/Z1/BR1/HL/W2/24/22-23
Open Tender
Electrical Work/ Equipment
Percentage
30 days
ward no 2
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,500
21 Mar 2025
15 Mar 2023
27 Mar 2023
15 Mar 2023
25 Mar 2023
15 Mar 2023
eProcurement System of Government of West Bengal Created By: KALLOL ROY Created Date/Time: 08-May-2023 06:13 PM Tender Title: KMC/LTG/Z1/BR1/HL/W2/24/22-23 Tender ID: 2023_KMC_492809_1
Tender Inviting Authority: EE(E)/BR-I
Name of Work: CONSTRUCTION OF PROPOSED URBAN HEALTH AND WELLNESS CENTER (U-H&WC) at 1/1/9 Matangini Uddayn Dum Dum Road in Ward no 2, Borough 1, KMC (ELECTRICAL PART)
Contract No: KMC/LTG/Z1/BR1/HL/WD2/24/22-23
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) 316755.80 2.10 323407.67 Three Lakh Twenty Three Thousand Four Hundred and Seven
2.00 PALMY ENTERPRISE(GSTN-NA) 316755.80 3.20 326891.99 Three Lakh Twenty Six Thousand Eight Hundred and Ninty One
3.00 PROGOTI INTERNATIONAL(GSTN-NA) 316755.80 -.10 316439.04 Three Lakh Sixteen Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: PROGOTI INTERNATIONAL(316439.04)
BOQ Summary Details Tender Title: KMC/LTG/Z1/BR1/HL/W2/24/22-23 Tender ID: 2023_KMC_492809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROGOTI INTERNATIONAL 316439.04 L1
2 HORE SUPPLIER 323407.67 L2
3 PALMY ENTERPRISE 326891.99 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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