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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₹5.9 LAccepted-AOC | L1 | Accepted-AOC Lowest offerer | |
| 2 | L2₹6.2 L+₹31,103.07 (5.29%)Rejected-Finance P 14 RAMNARAYAN PALL Y KOLKATA 700 061 700061 | KOLKATA | KOLKATA | WEST BENGAL | 700061 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹6.7 L+₹85,019.78 (14.5%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹7.1 L+₹1.2 L (20.3%)Rejected-Finance 1573 JOYRAMPUR JALA ROAD 76 HEMANTA MUKHERJEE ROAD KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L4 | Rejected-Finance HIGHER THAN L1 | |
| 5 | L5₹7.2 L+₹1.3 L (22.6%)Rejected-Finance | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹7.1 L
EMD Value
₹14,200
Closing Date
23 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of The OSD Ex-officio CO (LtgElec)
The Kolkata Municipal Corporation, Lighting department 15 N Nellie Sengupta Sarani 8th Floor, New Market Phase-I Kolkata-700 087
Electrical works in the different KMCP Schools under Br-XIV.
2024_KMC_759618_1
LTG/XIV/13/24-25/EDU
Open Tender
Electrical Work/ Equipment
Percentage
60 days
BOROUGH-XIV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹14,200
24 Mar 2025
1 Oct 2024
24 Oct 2024
1 Oct 2024
23 Oct 2024
1 Oct 2024
eProcurement System of Government of West Bengal Created By: SUJAY HEMBRAM Created Date/Time: 18-Dec-2024 04:26 PM Tender Title: LTG/XIV/13/24-25/EDU Tender ID: 2024_KMC_759618_1
Tender Inviting Authority: OSD & Ex-officio CO (Ltg&Elec).
Name of Work: ELECTRICAL WORKS IN THE DIFFERENT KMCP SCHOOLS UNDER BR-XIV.
Contract No: LTG/XIV/13/24-25/EDU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAIRAM ENTERPRISE (GSTN-19AZFPS1974B1Z7) BID ID -5673747 708498.18 -12.60 619227.41 Six Lakh Ninteen Thousand Two Hundred and Twenty Seven
2.00 M/S GHOSH ELECTRIC (GSTN-19ALQPG3471Q1Z9) BID ID -5699854 708498.18 -0.10 707789.68 Seven Lakh Seven Thousand Seven Hundred and Eighty Nine
3.00 MAA MANISHA ENTERPRISE (GSTN-19BKGPG1166G1Z9) BID ID -5699887 708498.18 -16.99 588124.34 Five Lakh Eighty Eight Thousand One Hundred and Twenty Four
4.00 S K Electrical Enterprise (GSTN-19AQQPS5986H1ZQ) BID ID -5714678 708498.18 1.80 721251.15 Seven Lakh Twenty One Thousand Two Hundred and Fifty One
5.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -5699999 708498.18 2.99 729682.28 Seven Lakh Twenty Nine Thousand Six Hundred and Eighty Two
6.00 M/S VICKY ELECTRIC CO. (GSTN-NA) BID ID -5674230 708498.18 -4.99 673144.12 Six Lakh Seventy Three Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: MAA MANISHA ENTERPRISE(588124.34)
BOQ Summary Details Tender Title: LTG/XIV/13/24-25/EDU Tender ID: 2024_KMC_759618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANISHA ENTERPRISE (BID ID -5699887) 588124.34 L1
2 SAIRAM ENTERPRISE (BID ID -5673747) 619227.41 L2
3 M/S VICKY ELECTRIC CO. (BID ID -5674230) 673144.12 L3
4 M/S GHOSH ELECTRIC (BID ID -5699854) 707789.68 L4
5 S K Electrical Enterprise (BID ID -5714678) 721251.15 L5
6 M/S M S ENTERPRISE (BID ID -5699999) 729682.28 L6
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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