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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹1.9 L+₹2,475.36 (1.35%)Rejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹3,850.56 (2.10%)Rejected-Finance 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹4,000
Closing Date
25 Jun 2024, 1:15 pmClosed
EE(E)/BR-I
79 BIDHAN SARANI KOL-06
OPERATION AND MAINTENANCE OF ONE NO. 40 KVA D.G SET AT UTSAV BHAVAN COMMUNITY HALL 34, H.K SETH LANE IN WARD NO-02 UNDER BR-I
2024_KMC_693356_1
KMC/LG/Z1/B1/INS/WD2/29/23-24
Open Tender
Support/Maintenance Service
Percentage
366 days
WD-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
10 Jan 2025
15 Jun 2024
25 Jun 2024
15 Jun 2024
25 Jun 2024
15 Jun 2024
eProcurement System of Government of West Bengal Created By: LOKNATH MANDAL Created Date/Time: 28-Jun-2024 01:52 PM Tender Title: KMC/LG/Z1/B1/INS/WD2/29/23-24 Tender ID: 2024_KMC_693356_1
Tender Inviting Authority: EE(E)/Br-I
Name of Work: OPERATION AND MAINTENANCE OF ONE NO. 40 KVA D.G SET AT UTSAV BHAVAN COMMUNITY HALL (34,H.K SETH LANE ) IN WARD NO-02 UNDER BR-I
Contract No: KMC/LG/Z1/B1/INS/WD2/29/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -5085911 183360.00 1.35 185835.36 One Lakh Eighty Five Thousand Eight Hundred and Thirty Five
2.00 M/S GHOSH CONCERN(GSTN-NA)--5097422 183360.00 2.10 187210.56 One Lakh Eighty Seven Thousand Two Hundred and Ten
3.00 S D ENTERPRISE(GSTN-NA)--5095475 183360.00 0.00 183360.00 One Lakh Eighty Three Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: S D ENTERPRISE(183360.00)
BOQ Summary Details Tender Title: KMC/LG/Z1/B1/INS/WD2/29/23-24 Tender ID: 2024_KMC_693356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE 183360.00 L1
2 S.K.ENGINEERING WORKS 185835.36 L2
3 M/S GHOSH CONCERN 187210.56 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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