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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹7,240.59 (2.40%)Rejected-AOC 13 1 S N BANERJEE ROAD MONIRAMPORE BARRACKPORE KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹49,711.73 (16.5%)Rejected-AOC 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.5 L+₹52,275.24 (17.3%)Rejected-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L4 | Rejected-AOC L4 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
9 Aug 2024, 1:00 pmClosed
Ex.-Engr.(E)/ Lighting /Zone-I
Kolkata municipal corporation 79, BIDHAN SARANI Kolkata-700 006 West bengal
OPERATION AND MAINTENANCE OF ELECTRICAL INSTALLATION IN ALL COMMUNITY HALLS UNDER BR-III, KMC.
2024_KMC_724645_1
LTG/13/333/BR-III/Z-1/24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC BOROUGH-III
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,000
28 Jan 2025
30 Jul 2024
9 Aug 2024
30 Jul 2024
9 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 09-Aug-2024 05:03 PM Tender Title: LTG/13/333/BR-III/Z-1/24-25 Tender ID: 2024_KMC_724645_1
Tender Inviting Authority: Ex. Engr.(E)/LTG/Z-1/BR-III
Name of Work: OPERATION & MAINTENANCE OF ELECTRICAL INSTALLATION IN ALL COMMUNITY HALL'S UNDER BR-III, KMC.
Contract No: LTG/13/333/BR-III/Z-1/24-25
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 -5353491 346420.41 -12.99 301420.40 Three Lakh One Thousand Four Hundred and Twenty
2.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -5353576 346420.41 1.36 351131.73 Three Lakh Fifty One Thousand One Hundred and Thirty One
3.00 ROYAL INDIA AND COMPANY (GSTN-19ATIPS8047G1Z4) BID ID -5379092 346420.41 -10.90 308660.59 Three Lakh Eight Thousand Six Hundred and Sixty
4.00 M/S GHOSH CONCERN(GSTN-NA)--5353452 346420.41 2.10 353695.24 Three Lakh Fifty Three Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: LAXMI ENTERPRISE(301420.40)
BOQ Summary Details Tender Title: LTG/13/333/BR-III/Z-1/24-25 Tender ID: 2024_KMC_724645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISE 301420.40 L1
2 ROYAL INDIA AND COMPANY 308660.59 L2
3 SOVA ENTERPRISE 351131.73 L3
4 M/S GHOSH CONCERN 353695.24 L4
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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