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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₹4.7 LAccepted-AOC 141 MIDDLE ROAD CAL 75 700075 | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹4.9 L+₹13,131 (2.77%)Rejected-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹4.9 L+₹14,221 (3.00%)Rejected-AOC 339 2 DIAMOND HARBAR ROAD CALCUTTA 34 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-AOC 3rd Lowest | |
| 4 | Rejected-Technical 03 RATANPAR NEAR ADHAAR MALL SURENDRANAGAR BOTAD GUJARAT 382245 | BOTAD | GUJARAT | 382245 | - | Rejected-Technical Technically Disqualified |
Tender Value
₹4.7 L
EMD Value
₹10,000
Closing Date
30 Aug 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXE. ENGR.(E)/LIGHTING/Z-II
15N Nellie Sengupta Sarani Kolkata-700 087
ARRANGEMENT FOR ADEQUATE ILLUMINATION ALONG EDEN HOSPITAL ROAD AND OTHER PLACES IN WARD NO - 47
2024_KMC_736316_1
LTG/60/47/VI/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
15 days
WARD 47
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
28 Nov 2024
21 Aug 2024
31 Aug 2024
21 Aug 2024
30 Aug 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: TARAK DAS Created Date/Time: 09-Sep-2024 05:12 PM Tender Title: LTG/60/47/VI/Z-II/24-25 Tender ID: 2024_KMC_736316_1
Tender Inviting Authority: DG(E)
Name of Work: ARRANGEMENT FOR ADEQUATE ILLUMINATION ALONG EDEN HOSPITAL ROAD AND OTHER PLACES IN WARD NO - 47
Contract No: LTG/60/47/VI/Z-II/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 UTPAL ENTERPRISE (GSTN-19AKEPK9415B1ZA) BID ID -5468394 474058.65 3.00 488280.00 Four Lakh Eighty Eight Thousand Two Hundred and Eighty
2.00 RAJA ENTERPRISE (GSTN-19AERPD8489D1ZX) BID ID -5470471 474058.65 2.77 487190.00 Four Lakh Eighty Seven Thousand One Hundred and Ninty
3.00 NAG ENTERPRISE (GSTN-19ACPPN5074L1ZT) BID ID -5470486 474058.65 0.00 474059.00 Four Lakh Seventy Four Thousand Fifty Nine
Lowest Amount Quoted BY: NAG ENTERPRISE(474059.00)
BOQ Summary Details Tender Title: LTG/60/47/VI/Z-II/24-25 Tender ID: 2024_KMC_736316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAG ENTERPRISE 474059.00 L1
2 RAJA ENTERPRISE 487190.00 L2
3 UTPAL ENTERPRISE 488280.00 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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