Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹2.9 L+₹5,782.61 (2.00%)Rejected-Finance 0 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹8,673.92 (3.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
29 Oct 2024, 12:00 pmClosed
Ex.-Engr.(E)/ Lighting /Zone-I
OFFICE OF THE EX.ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
MISCLLANEOUS REPAIRING, SERVICING AND OVERHAULING OF CHILLER PUMP AHU MOTOR GAS CHARGING REPLACEMENT OF V-BELTS, DRAINLINE MODIFICATION LATHE WORK AT STAR THEATRE UNDER BR-II, KMC.
2024_KMC_763511_1
LTG/187/WD-11/INST/BR-II/Z-I/ 24-25
Open Tender
Electrical Work/ Equipment
Percentage
7 days
KMC WARD 11
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
9 Dec 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 29-Oct-2024 01:27 PM Tender Title: LTG/187/WD-11/INST/BR-II/Z-I/ 24-25 Tender ID: 2024_KMC_763511_1
Tender Inviting Authority: Ex. Engr.(E)/LTG/Z-I/BR-II,KMC
Name of Work: MISCLLANEOUS REPAIRING, SERVICING AND OVERHAULING OF CHILLER PUMP AHU MOTOR GAS CHARGING REPLACEMENT OF V-BELTS, DRAINLINE MODIFICATION LATHE WORK AT STAR THEATRE UNDER BR-II, KMC.
NIT No: LTG/187/WD-11/INST/BR-II/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 GOUTAM ENTERPRISE (GSTN-19AEQPP1406H1ZB) BID ID -5721781 289130.68 2.00 294913.29 Two Lakh Ninty Four Thousand Nine Hundred and Thirteen
2.00 JEET ENGINEERING (GSTN-NA) BID ID -5721365 289130.68 3.00 297804.60 Two Lakh Ninty Seven Thousand Eight Hundred and Four
3.00 NEON ENTERPRISE (GSTN-NA) BID ID -5721203 289130.68 0.00 289130.68 Two Lakh Eighty Nine Thousand One Hundred and Thirty
Lowest Amount Quoted BY: NEON ENTERPRISE(289130.68)
BOQ Summary Details Tender Title: LTG/187/WD-11/INST/BR-II/Z-I/ 24-25 Tender ID: 2024_KMC_763511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEON ENTERPRISE (BID ID -5721203) 289130.68 L1
2 GOUTAM ENTERPRISE (BID ID -5721781) 294913.29 L2
3 JEET ENGINEERING (BID ID -5721365) 297804.60 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
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 .