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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.7 L+₹5,279 (2.00%)Rejected-Finance MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹7,391 (2.80%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹5,400
Closing Date
23 Mar 2024, 3:00 pmClosed
Dy.CE(E)/S and D
5, S.N.Banerjee Road, Kolkata-700 013,
Urgent restoration with supplying, laying, jointing etc. of two nos. LT power cables(95 sq.mm and 70 sq.mm) from DWF Station to labour qtr. at Sector V incl. errection of 2 nos. steel pole with allied works of PBPS(Drg.)/S and D.
2024_KMC_684539_1
KMC/DR/PBPS/E/13/2023-24
Open Tender
Electrical Work/ Equipment
Percentage
6/1 Palmer Bazar Rd. Kol-15
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,400
office of Executive Engineer (E)/PBPS (S and D)
14 Nov 2024
13 Mar 2024
27 Mar 2024
13 Mar 2024
23 Mar 2024
14 Mar 2024
14 Mar 2024
eProcurement System of Government of West Bengal Created By: ASHIS BERA Created Date/Time: 04-Apr-2024 01:57 PM Tender Title: KMC/DR/PBPS/E/13/2023-24 Tender ID: 2024_KMC_684539_1
Tender Inviting Authority: D.G.
Name of Work: URGENT RESTORATION WITH SUPPLYING, LAYING ,JOINTING ETC. OF TWO NOS. LT POWER CABLES( 95SQ.MM & 70 SQ.MM )FROM DWF STATION TO LABOUR QTR. AT SECTOR V INCL. ERRECTION OF 2 NOS. STEEL POLE WITH ALLIED WORKS OF PBPS(DRG.YS&D
Contract No: KMC/DR/PBPS/E/13/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEON SHINE (GSTN-19BEMPD1786D1ZF) BID ID -5017333 263974.61 2.80 271366.00 Two Lakh Seventy One Thousand Three Hundred and Sixty Six
2.00 PRATIM ENTERPRISE(GSTN-NA)--5017266 263974.61 0.00 263975.00 Two Lakh Sixty Three Thousand Nine Hundred and Seventy Five
3.00 NEON ENTERPRISE(GSTN-NA)--5017325 263974.61 2.00 269254.00 Two Lakh Sixty Nine Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: PRATIM ENTERPRISE(263975.00)
BOQ Summary Details Tender Title: KMC/DR/PBPS/E/13/2023-24 Tender ID: 2024_KMC_684539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIM ENTERPRISE 263975.00 L1
2 NEON ENTERPRISE 269254.00 L2
3 NEON SHINE 271366.00 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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