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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₹3.4 LAccepted-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹4,042.66 (1.20%)Rejected-AOC 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹13,812.41 (4.10%)Rejected-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L3 | Rejected-AOC L3 |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
5 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.Engr(E)/LTG/Z-II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
DEPLOYMENT OF PUMP OPARATORS AND NIGHT TIME ELECTRICIAN FOR COLLEGE STREET MARKET (BARNAPORICHAY MALL) UNDER BR-V,KMC
2024_KMC_721691_1
LTG/72/MKT/V/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
kolkata ward 40
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,800
11 Mar 2025
26 Jul 2024
6 Aug 2024
27 Jul 2024
5 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 24-Aug-2024 02:12 PM Tender Title: LTG/72/MKT/V/Z-II/24-25 Tender ID: 2024_KMC_721691_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)
Name of Work: DEPLOYMENT OF PUMP OPARATORS AND NIGHT TIME ELECTRICIAN FOR COLLEGE STREET MARKET (BARNAPORICHAY MALL) UNDER BR-V,KMC
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 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -5346001 336888.00 1.20 340930.66 Three Lakh Fourty Thousand Nine Hundred and Thirty
2.00 M/S GHOSH CONCERN(GSTN-NA)--5345870 336888.00 0.00 336888.00 Three Lakh Thirty Six Thousand Eight Hundred and Eighty Eight
3.00 S D ENTERPRISE(GSTN-NA)--5367600 336888.00 4.10 350700.41 Three Lakh Fifty Thousand Seven Hundred
Lowest Amount Quoted BY: M/S GHOSH CONCERN(336888.00)
BOQ Summary Details Tender Title: LTG/72/MKT/V/Z-II/24-25 Tender ID: 2024_KMC_721691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONCERN 336888.00 L1
2 S.K.ENGINEERING WORKS 340930.66 L2
3 S D ENTERPRISE 350700.41 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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