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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₹5.0 LAccepted-AOC 225 4 DR A K PAUL ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹10,907.53 (2.20%)Rejected-AOC 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹16,361.30 (3.30%)Rejected-AOC ABU SAMAN SK VILL DADPUR PS REJINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical 15A 9 CHOWBHAGA ROAD KOLKATA KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | - | Rejected-Technical Technically Disqualified |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
28 Jun 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.Engr(E)/LTG/Z-II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087
ANNUAL OPERATION AND MAINTENANCE OF STREET LIGHTING ARRANGEMENT IN WARD NO-48
2024_KMC_696148_1
LTG/10/48/V/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
kolkata ward 48
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
17 Sept 2024
20 Jun 2024
29 Jun 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 02-Jul-2024 06:34 PM Tender Title: LTG/10/48/V/Z-II/24-25 Tender ID: 2024_KMC_696148_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)
Name of Work: ANNUAL OPERATION AND MAINTENANCE OF STREET LIGHTING ARRANGEMENT IN WARD NO-48
Contract No: 9830831808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA ENTERPRISE (GSTN-19DERPS0037H1Z3) BID ID -5102667 495797.00 2.20 506704.53 Five Lakh Six Thousand Seven Hundred and Four
2.00 P.S.ENTERPRISE (GSTN-19BIKPS1383R1Z7) BID ID -5102851 495797.00 0.00 495797.00 Four Lakh Ninty Five Thousand Seven Hundred and Ninty Seven
3.00 SUNNY ENTERPRISE(GSTN-NA)--5102762 495797.00 3.30 512158.30 Five Lakh Tweleve Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: P.S.ENTERPRISE(495797.00)
BOQ Summary Details Tender Title: LTG/10/48/V/Z-II/24-25 Tender ID: 2024_KMC_696148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.S.ENTERPRISE 495797.00 L1
2 SAMANTA ENTERPRISE 506704.53 L2
3 SUNNY ENTERPRISE 512158.30 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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