Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-AOC 17 23 K P ROY LANE KOLKATA 700 031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | ₹38.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹39.8 L+₹1.2 L (3.00%)Rejected-AOC | ₹39.8 L+₹1.2 L (3.00%) | L2 | Rejected-AOC L2 |
| 3 | L2₹39.8 L+₹1.2 L (3.00%)Rejected-AOC 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | ₹39.8 L+₹1.2 L (3.00%) | L2 | Rejected-AOC L2 |
Tender Value
₹38.6 L
EMD Value
₹77,219
Closing Date
30 Sept 2024, 1:00 pmClosed
EXECUTIVE ENGINEER, ED-III, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION-III, E M SECTOR, K.M.D.A. ,39A/38,P.G.M. SHAH ROAD, KOLKATA - 700 095
Operation and Maintenance of Samprity Flyover from Zinjira Bazar to Bata More to provide uninterrupted glow of street lighting installation including SandF of required spares (For Two Years January 2025-December 2026)
2024_KMDA_752198_1
11/EE/ED-III/EM/KMDA/2024-25 dated 04/09/2024
Open Tender
Electrical Work/ Equipment
Percentage
730 days
Samprity Flyover from Zinjira Bazar to Bata More
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹77,219
24 Nov 2024
17 Sept 2024
3 Oct 2024
17 Sept 2024
30 Sept 2024
17 Sept 2024
eProcurement System of Government of West Bengal Created By: Sanat Mondal Created Date/Time: 18-Nov-2024 12:02 PM Tender Title: 11/EE/ED-III/EM/KMDA/2024-25 dated 04/09/2024 Tender ID: 2024_KMDA_752198_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION –III, E M SECTOR, K.M.D.A. ,39A/38,P.G.M. SHAH ROAD, KOLKATA – 700 095.
Name of Work: Operation & Maintenance of "Samprity” Flyover from Zinjira Bazar to Bata More to provide uninterrupted glow of street lighting installation including S&F of required spares (For Two Years : January 2025-December 2026)
NIT No.: 11/EE/ED-III/EM/KMDA/2024-25 dated 04/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR ENTERPRISE (GSTN-19AYMPS6458A1ZZ) BID ID -5624477 3860974.35 3.00 3976803.58 Thirty Nine Lakh Seventy Six Thousand Eight Hundred and Three
2.00 GAUTAM ENTERPRISE (GSTN-19ARRPS7078N1ZF) BID ID -5615167 3860974.35 3.00 3976803.58 Thirty Nine Lakh Seventy Six Thousand Eight Hundred and Three
3.00 ANAMICA ENTERPRISE (GSTN-NA) BID ID -5627036 3860974.35 0.00 3860974.35 Thirty Eight Lakh Sixty Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: ANAMICA ENTERPRISE(3860974.35)
BOQ Summary Details Tender Title: 11/EE/ED-III/EM/KMDA/2024-25 dated 04/09/2024 Tender ID: 2024_KMDA_752198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAMICA ENTERPRISE (BID ID -5627036) 3860974.35 L1
2 GAUTAM ENTERPRISE (BID ID -5615167) 3976803.58 L2
3 STAR ENTERPRISE (BID ID -5624477) 3976803.58 L2
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 .