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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹4,877.36 (0.74%)Rejected-AOC MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.1 L+₹50,863.95 (7.73%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | - | Rejected-Technical TECHNICALLY DISQUALIFIED | |
| 5 | Rejected-Technical H NO 18 BY LANE NO 09 SATGAON PRAGATI NAGAR GUWAHATI ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | - | Rejected-Technical TECHNICALLY DIS QUALIFIED |
Tender Value
₹7.0 L
EMD Value
₹14,000
Closing Date
24 Jul 2019, 2:00 pmClosed
DG(E)
15N,NELLY SENGUPTA SARANI,HUDCO BUILDING,8TH FLOOR,KOL-87
INSTALLATION OF ELECTRICAL WIRING ALONG WITH OTHER ELECTRICAL WORKS AT THE COMMUNITY HALL OF R.S.M SQUARE IN WD NO-51
2019_KMC_231449_1
KMC/LTG/19/INS/VI/Z-II/19-20
Open Tender
Electrical Work/ Equipment
Percentage
45 days
15, R.S.M SQUARE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Kolkata Municipal Corporation
₹14,000
24 Jun 2020
5 Jul 2019
27 Jul 2019
6 Jul 2019
24 Jul 2019
8 Jul 2019
eProcurement System of Government of West Bengal Created By: BIJON HALDER Created Date/Time: 13-Aug-2019 05:21 PM Tender Title: KMC/LTG/19/INS/VI/Z-II/19-20 Tender ID: 2019_KMC_231449_1
Tender Inviting Authority: DG(E)
Name of Work: INSTALLATION OF ELECTRICAL WIRING ALONG WITH OTHER ELECTRICAL WORKS AT THE COMMUNITY HALL OF R.S.M SQUARE IN WD NO-51
Contract No: KMC/LTG/19/INS/BR-VI/Z-II/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VICKY ELECTRIC CO. 696766.49 1.70 708611.52 Seven Lakh Eight Thousand Six Hundred and Eleven
2.00 NEON ENTERPRISE 696766.49 -4.90 662624.93 Six Lakh Sixty Two Thousand Six Hundred and Twenty Four
3.00 HORE SUPPLIER 696766.49 -5.60 657747.57 Six Lakh Fifty Seven Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: HORE SUPPLIER(657747.57)
BOQ Summary Details Tender Title: KMC/LTG/19/INS/VI/Z-II/19-20 Tender ID: 2019_KMC_231449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HORE SUPPLIER 657747.57 L1
2 NEON ENTERPRISE 662624.93 L2
3 M/S VICKY ELECTRIC CO. 708611.52 L3
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