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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₹2.9 LAccepted-AOC 185 4 KOLUA PAL PARA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L1 | Accepted-AOC LOWEST OFFERER | |
| 2 | L2₹3.0 L+₹7,078.85 (2.40%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹3.1 L+₹11,090.20 (3.76%)Rejected-Finance 1573 JOYRAMPUR JALA ROAD 76 HEMANTA MUKHERJEE ROAD KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
18 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER (E),BR-XIV,LTG-V
Lighting department,ZONE-V, BR-XIV The Kolkata municipal corporation 516, D H ROAD Kolkata-700 034 West Bengal
Repairing and replacement of the existing street lighting system at Jadu colony, Hindusthan park and other different areas under ward no 121.
2025_KMC_798228_1
LTG/XIV/144/24-25/121
Open Tender
Electrical Work/ Equipment
Percentage
7 days
ward-121
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
5 Mar 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: PARTHA SAHA Created Date/Time: 24-Jan-2025 02:08 PM Tender Title: LTG/XIV/144/24-25/121 Tender ID: 2025_KMC_798228_1
Tender Inviting Authority: E.E(E),Z-V,Br-XIV
Name of Work:REPAIRING AND REPLACEMENT OF THE EXISTING STREET LIGHTING SYSTEM AT JADU COLONY,HINDUSTHAN PARK AND OTHER DIFFERENT AREAS UNDER WARD NO 121.
Contract No: LTG/XIV/144/24-25/121
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANISHA ENTERPRISE (GSTN-19BKGPG1166G1Z9) BID ID -6013896 294951.89 2.39 302001.24 Three Lakh Two Thousand One
2.00 M/S GHOSH ELECTRIC (GSTN-19ALQPG3471Q1Z9) BID ID -6013848 294951.89 3.75 306012.59 Three Lakh Six Thousand Tweleve
3.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -6013945 294951.89 -0.01 294922.39 Two Lakh Ninty Four Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: M/S M S ENTERPRISE(294922.39)
BOQ Summary Details Tender Title: LTG/XIV/144/24-25/121 Tender ID: 2025_KMC_798228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M S ENTERPRISE (BID ID -6013945) 294922.39 L1
2 MAA MANISHA ENTERPRISE (BID ID -6013896) 302001.24 L2
3 M/S GHOSH ELECTRIC (BID ID -6013848) 306012.59 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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