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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹1.5 L+₹1,492.23 (1.00%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹2,984.47 (2.00%)Rejected-Finance SUKANTA NAGAR SAHARA MICHAEL NAGAR KOLKATA 700133 | 24 PARAGANAS NORTH | WEST BENGAL | 700133 | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
8 Aug 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.-Engr.(E)/ Lighting /Zone-I
THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
REPAIRING WORKS OF BUSTEE LIGHTING ARRANGEMENTS SYSTEM AT 4 NO GORAPODO SARKAR LANE BUSTEE, 6 NO GORAPODO SARKAR LANE BUSTEE AND OTHER PLACES IN WARD NO-13, BR-III
2024_KMC_722157_1
LTG/50/WD-13/BR-III/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC WARD 13
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,000
18 Sept 2024
26 Jul 2024
9 Aug 2024
26 Jul 2024
8 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 09-Aug-2024 05:44 PM Tender Title: LTG/50/WD-13/BR-III/Z-I/24-25 Tender ID: 2024_KMC_722157_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: REPAIRING WORKS OF BUSTEE LIGHTING ARRANGEMENTS SYSTEM AT 4 NO GORAPODO SARKAR LANE BUSTEE, 6 NO GORAPODO SARKAR LANE BUSTEE AND OTHER PLACES IN WARD NO-13,BR-III
Contract No: LTG/50/WD-13/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 S B ENTERPRISES (GSTN-19ACUFS5793G1Z5) BID ID -5383422 149223.38 2.00 152207.85 One Lakh Fifty Two Thousand Two Hundred and Seven
2.00 S D ENTERPRISE(GSTN-NA)--5384795 149223.38 1.00 150715.61 One Lakh Fifty Thousand Seven Hundred and Fifteen
3.00 D.D AND D ENTERPRISE(GSTN-NA)--5333886 149223.38 0.00 149223.38 One Lakh Fourty Nine Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: D.D AND D ENTERPRISE(149223.38)
BOQ Summary Details Tender Title: LTG/50/WD-13/BR-III/Z-I/24-25 Tender ID: 2024_KMC_722157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.D AND D ENTERPRISE 149223.38 L1
2 S D ENTERPRISE 150715.61 L2
3 S B ENTERPRISES 152207.85 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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