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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₹4.6 LAccepted-AOC 225 4 DR A K PAUL ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹6,369.64 (1.39%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.9 L+₹33,318.09 (7.30%)Rejected-AOC 15A 9 CHOWBHAGA ROAD KOLKATA KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.0 L+₹44,097.47 (9.66%)Rejected-AOC 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-AOC L4 | |
| 5 | L5₹5.1 L+₹48,507.22 (10.6%)Rejected-AOC NEAR JIBANDEEP NURSING HOME SCHOOLDANGA P O DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L5 | Rejected-AOC L5 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
28 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer(Electrical)/LTG/ZONE II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
RENOVATION OF STREET LIGHTING SYSTEM AT LENIN SARANI ROAD AND OTHER PLACES IN WARD NO-50
2024_KMC_753819_1
LTG/108/50/V/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
ward 50
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
19 Feb 2025
20 Sept 2024
30 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: RAJIB BANERJEE Created Date/Time: 24-Oct-2024 05:16 PM Tender Title: LTG/108/50/V/Z-II/24-25 Tender ID: 2024_KMC_753819_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)/LTG/Z-II
Name of Work: RENOVATION OF STREET LIGHTING SYSTEM AT LENIN SARANI ROAD AND OTHER PLACES IN WARD NO-50
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 P.S.ENTERPRISE (GSTN-19BIKPS1383R1Z7) BID ID -5631907 489971.84 -6.80 456653.75 Four Lakh Fifty Six Thousand Six Hundred and Fifty Three
2.00 SAMANTA ENTERPRISE (GSTN-19DERPS0037H1Z3) BID ID -5615096 489971.84 2.20 500751.22 Five Lakh Seven Hundred and Fifty One
3.00 ANAND CONSTRUCTION (GSTN-19AEEPD3163M1ZE) BID ID -5616652 489971.84 3.10 505160.97 Five Lakh Five Thousand One Hundred and Sixty
4.00 M/S JUS ELECTRICAL AND MECHINCAL WORKS (GSTN-NA) BID ID -5627209 489971.84 -5.50 463023.39 Four Lakh Sixty Three Thousand Twenty Three
5.00 M.P. CONSTRUCTION CO. (GSTN-NA) BID ID -5616619 489971.84 0.00 489971.84 Four Lakh Eighty Nine Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: P.S.ENTERPRISE(456653.75)
BOQ Summary Details Tender Title: LTG/108/50/V/Z-II/24-25 Tender ID: 2024_KMC_753819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.S.ENTERPRISE (BID ID -5631907) 456653.75 L1
2 M/S JUS ELECTRICAL AND MECHINCAL WORKS (BID ID -5627209) 463023.39 L2
3 M.P. CONSTRUCTION CO. (BID ID -5616619) 489971.84 L3
4 SAMANTA ENTERPRISE (BID ID -5615096) 500751.22 L4
5 ANAND CONSTRUCTION (BID ID -5616652) 505160.97 L5
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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