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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | 1 | Accepted-AOC L 1 bidder | |
| 2 | 2₹1.1 L+₹1,342 (1.25%)Rejected-Finance R N AVENUE SOUTH PAN SILA SODEPUR KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹1.1 L+₹2,255 (2.10%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder |
Tender Value
₹1.1 L
EMD Value
₹2,500
Closing Date
28 Nov 2024, 11:00 amClosed
Exe.Engr(E)/Z-II
8 th Floor,Hudco Building, 15N. Nellie Sengupta Sarani Kolkata 700087
INSTALLATION OF NEW WATER PURIFIER AT FOOD CELL (HEALTH DEPT.) AT SSHM,WD-46 UNDER BR-VI ,KMC
2024_KMC_770013_1
LTG/Z2/FC/WC/24-25
Open Tender
Electrical Work/ Equipment
Percentage
5 days
sshm
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,500
17 Jan 2025
20 Nov 2024
28 Nov 2024
20 Nov 2024
28 Nov 2024
20 Nov 2024
eProcurement System of Government of West Bengal Created By: SUBHAJIT DAS Created Date/Time: 02-Dec-2024 03:35 PM Tender Title: LTG/Z2/FC/WC/24-25 Tender ID: 2024_KMC_770013_1
Tender Inviting Authority: Ex.Engr(E)/Zn-ii
Name of Work: INSTALLATION OF NEW WATER PURIFIER AT FOOD CELL (HEALTH DEPT.) AT SSHM,WD-46 UNDER BR-VI ,KMC
Contract No: LTG/Z2/FC/WC/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARADA ELECTRONICS LAB (GSTN-19AEAPG8695M1ZS) BID ID -5781816 107412.60 1.25 108755.00 One Lakh Eight Thousand Seven Hundred and Fifty Five
2.00 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -5776306 107412.60 0.00 107413.00 One Lakh Seven Thousand Four Hundred and Thirteen
3.00 ANUKUL ENTERPRISE (GSTN-NA) BID ID -5777065 107412.60 2.10 109668.00 One Lakh Nine Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: HORE SUPPLIER(107413.00)
BOQ Summary Details Tender Title: LTG/Z2/FC/WC/24-25 Tender ID: 2024_KMC_770013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HORE SUPPLIER (BID ID -5776306) 107413.00 L1
2 SARADA ELECTRONICS LAB (BID ID -5781816) 108755.00 L2
3 ANUKUL ENTERPRISE (BID ID -5777065) 109668.00 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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