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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC VILL MAJHERAT P O ARYAPARA DIST 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹4,421.99 (1.50%)Rejected-AOC D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.0 L+₹7,369.99 (2.50%)Rejected-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-AOC L3 |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
21 Sept 2022, 12:00 pmClosed
Executive Engineer (Electrical) LIGHTING/Z-VI
Office of the Executive Engineer (Electrical) LIGHTING DEPARTMENT ZONE-VI Kolkata municipal corporation BOROUGH-XVI,DIAMOND PARK, JOKA KOLKATA -700 104
ANNUAL COMPREHENSIVE MAINTENANCE OF TWO NUMBERS 125 KVA DG SET, TWO NUMBER KITCHEN CHIMNEY AND THREE NUMBERS WATER PURIFIER INSTALLAED AT SAKHER BAZAR KMC FIVE STORIED COMMUNITY HALL ABAHAN IN WARD NO. 123, UNDER BOROUGH XVI.
2022_KMC_404593_1
KMC/EE(E)/Z-VI/123/OM/4/22-23
Open Tender
Electrical Work/ Equipment
Percentage
365 days
COMMUNITY HALL ABAHAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
11 Jan 2023
13 Sept 2022
23 Sept 2022
13 Sept 2022
21 Sept 2022
13 Sept 2022
eProcurement System of Government of West Bengal Created By: AMITAVA ROY Created Date/Time: 21-Oct-2022 05:11 PM Tender Title: KMC/EE(E)/Z-VI/123/OM/4/22-23 Tender ID: 2022_KMC_404593_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ELECTRICAL), LIGHTING, ZONE- VI
Name of Work: ANNUAL COMPREHENSIVE MAINTENANCE OF TWO NUMBERS 125 KVA DG SET, TWO NUMBER KITCHEN CHIMNEY AND THREE NUMBERS WATER PURIFIER INSTALLED AT SAKHER BAZER KMC FIVE STORIED COMMUNITY HALL 'ABAHAN' IN WARD NO. 123, UNDER BOROUGH XVI.
Contract No: KMC/EE(E)/Z-VI/123/OM/4/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S S ENTERPRISE(GSTN-19AFPPD3673J1Z0) 294799.66 2.50 302169.65 Three Lakh Two Thousand One Hundred and Sixty Nine
2.00 OM ENTERPRISE(GSTN-19BXKPS2614C1ZG) 294799.66 1.50 299221.65 Two Lakh Ninty Nine Thousand Two Hundred and Twenty One
3.00 M/S MAJI ENTERPRISE(GSTN-NA) 294799.66 0.00 294799.66 Two Lakh Ninty Four Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S MAJI ENTERPRISE(294799.66)
BOQ Summary Details Tender Title: KMC/EE(E)/Z-VI/123/OM/4/22-23 Tender ID: 2022_KMC_404593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAJI ENTERPRISE 294799.66 L1
2 OM ENTERPRISE 299221.65 L2
3 S S ENTERPRISE 302169.65 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
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