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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹48,044.13 (10.7%)Rejected-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹55,270.68 (12.3%)Rejected-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L3 | Rejected-AOC L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
20 Aug 2024, 1:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-III
LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS AT MANIKTALA MAIN ROAD AND DIFFERENT PLACES IN WARD N0-32 UNDER BR-III
2024_KMC_726994_1
LTG/64/WD-32/BR-III/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC WARD-32
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
18 Nov 2024
6 Aug 2024
21 Aug 2024
6 Aug 2024
20 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 22-Aug-2024 01:07 PM Tender Title: LTG/64/WD-32/BR-III/Z-I/24-25 Tender ID: 2024_KMC_726994_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS AT MANIKTALA MAIN ROAD & DIFFERENT PLACES IN WARD N0-32 UNDER BR-III
Contract No: LTG/64/WD-32/BR-III/Z-I/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -5394869 498383.07 -.46 496090.51 Four Lakh Ninty Six Thousand Ninty
2.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -5394618 498383.07 -10.10 448046.38 Four Lakh Fourty Eight Thousand Fourty Six
3.00 M/S GHOSH CONCERN(GSTN-NA)--5395146 498383.07 .99 503317.06 Five Lakh Three Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: SOVA ENTERPRISE(448046.38)
BOQ Summary Details Tender Title: LTG/64/WD-32/BR-III/Z-I/24-25 Tender ID: 2024_KMC_726994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVA ENTERPRISE 448046.38 L1
2 LAXMI ENTERPRISE 496090.51 L2
3 M/S GHOSH CONCERN 503317.06 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
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