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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 201 A HALISAHAR N S SARANI NABANAGAR NORTH 24 PARGANAS 743136 WEST BENGAL | NABANAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743136 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹6,742.85 (1.35%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹9,989.41 (2.00%)Rejected-Finance MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
15 Jan 2025, 12:00 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 West bengal
RENOVATION WORK OF LIGHTING SYSTEM WITH VARIOUS DECORATIVE LIGHT FITTINGS AND OTHER ELECTRICAL WORKS AT RANI RASHMONI GHAT AND OTHER AREAS UNDER BR-V
2025_KMC_795810_1
LTG/236/V/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
15 days
RIVERFRONT
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
3 Mar 2025
7 Jan 2025
16 Jan 2025
8 Jan 2025
15 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: RAJIB BANERJEE Created Date/Time: 17-Jan-2025 05:11 PM Tender Title: LTG/236/V/Z-II/24-25 Tender ID: 2025_KMC_795810_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)/LTG/Z-II
Name of Work: RENOVATION WORK OF LIGHTING SYSTEM WITH VARIOUS DECORATIVE LIGHT FITTINGS AND OTHER ELECTRICAL WORKS AT RANI RASHMONI GHAT AND OTHER AREAS UNDER BR-V
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 PAUL ENTERPRISE (GSTN-NA) BID ID -5969670 499470.47 0.00 499470.47 Four Lakh Ninty Nine Thousand Four Hundred and Seventy
2.00 NEON ENTERPRISE (GSTN-NA) BID ID -5969752 499470.47 2.00 509459.88 Five Lakh Nine Thousand Four Hundred and Fifty Nine
3.00 JUTHIKA & CO (GSTN-NA) BID ID -5974980 499470.47 1.35 506213.32 Five Lakh Six Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: PAUL ENTERPRISE(499470.47)
BOQ Summary Details Tender Title: LTG/236/V/Z-II/24-25 Tender ID: 2025_KMC_795810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL ENTERPRISE (BID ID -5969670) 499470.47 L1
2 JUTHIKA & CO (BID ID -5974980) 506213.32 L2
3 NEON ENTERPRISE (BID ID -5969752) 509459.88 L3
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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