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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹10,431.79 (2.10%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹15,498.66 (3.12%)Rejected-AOC 10 2 OLD CALCUTTA ROAD 1ST LANE N C PUKUR BARRACKPUR KOLKATA 700122 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700122 | L3 | Rejected-AOC L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
21 Nov 2023, 3:00 pmClosed
EX.ENGR/LTG/Z-IV/BR-XII
Kolkata Municipal Corporation Santoshpur Market Complex, 1st Floor Kolkata-700 075
RENOVATION AND REPLACEMENT WITH LED FLOOD LIGHT FITTINGS AT E BLOCK SISHU UDDYAN, TALPUKUR SISHU DUDDYAN, ASHOKE TRUST SISHU UDDYAN AND OTHER PARKS IN WARD NO-101 UNDER BR-XII
2023_KMC_597047_1
KMC/LTG/Z-IV/213/23-24
Open Tender
ELECTRICAL WORKS M/R
Percentage
25 days
WARD 101
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
Yes
1 Jan 2025
1 Nov 2023
23 Nov 2023
1 Nov 2023
21 Nov 2023
1 Nov 2023
eProcurement System of Government of West Bengal Created By: SUBODH KUMAR PATRA Created Date/Time: 12-Apr-2024 07:16 PM Tender Title: KMC/LTG/Z-IV/213/23-24 Tender ID: 2023_KMC_597047_1
Tender Inviting Authority: D.G(E)
Name of Work: RENOVATION AND REPLACEMENT WITH LED FLOOD LIGHT FITTINGS AT E BLOCK SISHU UDDYAN, TALPUKUR SISHU DUDDYAN, ASHOKE TRUST SISHU UDDYAN AND OTHER PARKS IN WARD NO-101 UNDER BR-XII
Contract No: KMC/LTG/Z-IV/213/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 URVII KIRAN(GSTN-NA)--4259127 496751.77 2.10 507183.56 Five Lakh Seven Thousand One Hundred and Eighty Three
2.00 S.P.ELECTRICALS(GSTN-NA)--4261672 496751.77 0.00 496751.77 Four Lakh Ninty Six Thousand Seven Hundred and Fifty One
3.00 DEV CONSTRUCTION(GSTN-NA)--4259494 496751.77 3.12 512250.43 Five Lakh Tweleve Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: S.P.ELECTRICALS(496751.77)
BOQ Summary Details Tender Title: KMC/LTG/Z-IV/213/23-24 Tender ID: 2023_KMC_597047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P.ELECTRICALS 496751.77 L1
2 URVII KIRAN 507183.56 L2
3 DEV CONSTRUCTION 512250.43 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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