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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹3.6 L+₹4,860 (1.35%)Rejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹7,560 (2.10%)Rejected-Finance 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 94 PHEARS LANE 1ST FLOOR KOL 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
24 Jun 2024, 3:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
ANNUAL MAINTENANCE CONTRACT FOR FIRE HYDRANT, FIRE FIGHTING AND DETECTOR SYSTEM AT STAR THEATRE COMPLEX UNDER KMC
2024_KMC_690975_1
LTG/469/WD-11/BR-II/Z-I/23-24
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC WARD-11
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,200
Yes
12 Dec 2024
11 Jun 2024
25 Jun 2024
12 Jun 2024
24 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 18-Jul-2024 03:48 PM Tender Title: LTG/469/WD-11/BR-II/Z-I/23-24 Tender ID: 2024_KMC_690975_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: ANNUAL MAINTENANCE CONTRACT FOR FIRE HYDRANT, FIRE FIGHTING AND DETECTOR SYSTEM AT STAR THEATRE COMPLEX UNDER KMC
Contract No: LTG/469/WD-11/BR-II/Z-I/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -5085901 360000.00 1.35 364860.00 Three Lakh Sixty Four Thousand Eight Hundred and Sixty
2.00 S D ENTERPRISE(GSTN-NA)--5095461 360000.00 1.10 363960.00 Three Lakh Sixty Three Thousand Nine Hundred and Sixty
3.00 M/S GHOSH CONCERN(GSTN-NA)--5097401 360000.00 2.10 367560.00 Three Lakh Sixty Seven Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: S D ENTERPRISE(363960.00)
BOQ Summary Details Tender Title: LTG/469/WD-11/BR-II/Z-I/23-24 Tender ID: 2024_KMC_690975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE 363960.00 L1
2 S.K.ENGINEERING WORKS 364860.00 L2
3 M/S GHOSH CONCERN 367560.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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