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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.9 L+₹1,357.29 (0.28%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹4.9 L+₹1,357.29 (0.28%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.9 L+₹1,793.57 (0.36%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | ₹4.9 L+₹1,793.57 (0.36%) | L3 | Rejected-Finance L3 |
| 4 | L4₹5.0 L+₹4,702.05 (0.95%)Rejected-Finance | ₹5.0 L+₹4,702.05 (0.95%) | L4 | Rejected-Finance L4 |
Tender Value
₹4.8 L
EMD Value
₹9,695
Closing Date
21 Aug 2024, 12:30 pmClosed
Executive Engineer, ED-VIII, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER , ED-VIII, E-M SECTOR, K.M.D.A. UNNAYAN BHAVAN, 2ND FLOOR, BLOCK-L, SALT LAKE CITY, KOLKATA 700 091
Switching ON, OFF and Maintenance of street light installation for the year 2024-25 at Brabourne Road Flyover and Rabindra Setu, Howrah.
2024_KMDA_728344_1
01/EE/ED-VIII/EM/KMDA of 2024-25 (2nd call), dated 02.08.2024
Open Tender
Electrical Work/ Equipment
Percentage
365 days
Brabourne Road Flyover and Rabindra Setu
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,695
12 Sept 2024
12 Aug 2024
23 Aug 2024
12 Aug 2024
21 Aug 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: Pradip Kumar Biswas Created Date/Time: 06-Sep-2024 02:36 PM Tender Title: 01/EE/ED-VIII/EM/KMDA of 2024-25 (2nd call), dated 02.08.2024 Tender ID: 2024_KMDA_728344_1
Tender Inviting Authority: OFFICE OF THE Executive ENGINEER, Electrical Division-VIII, EM SECTOR, KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY, 2nd FLOOR, L Block , Unnayan Bhavan
Name of Work: Switching ‘’ON”, “OFF” and Maintenance of street light installation for the year 2024-25 at Brabourne Road Flyover & Rabindra Setu, Howrah.
Contract No: 01/EE/ED-VIII/EM/KMDA of 2024-25 (2nd call), dated 02.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPRISE (GSTN-19AAZFM9466F1ZA) BID ID -5465788 484747.965 1.950 494200.550 Four Lakh Ninty Four Thousand Two Hundred
2.00 GAUTAM ENTERPRISE (GSTN-19ARRPS7078N1ZF) BID ID -5454495 484747.965 2.550 497109.038 Four Lakh Ninty Seven Thousand One Hundred and Nine
3.00 S S Enterprise (GSTN-19AKUPS8001P1Z5) BID ID -5459844 484747.965 1.860 493764.277 Four Lakh Ninty Three Thousand Seven Hundred and Sixty Four
4.00 S D S ENTERPRISE(GSTN-NA)--5447448 484747.965 1.580 492406.983 Four Lakh Ninty Two Thousand Four Hundred and Six
Lowest Amount Quoted BY: S D S ENTERPRISE(492406.983)
BOQ Summary Details Tender Title: 01/EE/ED-VIII/EM/KMDA of 2024-25 (2nd call), dated 02.08.2024 Tender ID: 2024_KMDA_728344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D S ENTERPRISE 492406.983 L1
2 S S Enterprise 493764.277 L2
3 MONDAL ENTERPRISE 494200.550 L3
4 GAUTAM ENTERPRISE 497109.038 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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