Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹4.6 L+₹8,059 (1.80%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹11,193 (2.50%)Rejected-Finance 0 | L3 | Rejected-Finance L3 |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
14 Mar 2024, 3:00 pmClosed
D.G( Sand D
Office of The D.G.(S AND D) 5, S.N Banerjee Road, Kolkata-700013
Thorough repairing of electrical wiring , installation of luminaries, ceiling fan etc. for SAE shift room, wireless room, and for different quarter with allied electrical works of PBPS(Drg.)/S and D.
2024_KMC_676938_1
KMC/DR/PBPS/ELEC/05/23-24
Open Tender
MISC ELECTRICAL WORKS
Percentage
21 days
6/1 Palmar bazaar road, Kolkata-700015
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,000
Office of THE EXECUTIVE ENGINEER (MECHANICAL) PBPS
5 Dec 2024
6 Mar 2024
16 Mar 2024
7 Mar 2024
14 Mar 2024
7 Mar 2024
7 Mar 2024
eProcurement System of Government of West Bengal Created By: SK FAIJUR RAHAMAN Created Date/Time: 02-Apr-2024 12:25 PM Tender Title: KMC/DR/PBPS/ELEC/05/23-24 Tender ID: 2024_KMC_676938_1
Tender Inviting Authority: DIRECTOR GENERAL(S&D)
Name of Work:Thorough repairing of electrical wiring ,installation of luminaries, ceiling fan etc. for SAE shift room, wireless room, and for different quarter with allied electrical works of PBPS(Drg.)/S&D.
Contract No: KMC/DR/PBPS/ELEC/05/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM ENTERPRISE (GSTN-19AEQPP1406H1ZB) BID ID -4965628 447748.76 2.50 458942.00 Four Lakh Fifty Eight Thousand Nine Hundred and Fourty Two
2.00 SAMANTA ENTERPRISE (GSTN-19BAAPS2899N1ZR) BID ID -4965651 447748.76 1.80 455808.00 Four Lakh Fifty Five Thousand Eight Hundred and Eight
3.00 PRATIM ENTERPRISE(GSTN-NA)--4965612 447748.76 0.00 447749.00 Four Lakh Fourty Seven Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: PRATIM ENTERPRISE(447749.00)
BOQ Summary Details Tender Title: KMC/DR/PBPS/ELEC/05/23-24 Tender ID: 2024_KMC_676938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIM ENTERPRISE 447749.00 L1
2 SAMANTA ENTERPRISE 455808.00 L2
3 GOUTAM ENTERPRISE 458942.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .