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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC 5 HARI MOHAN ROY LANE KOLKATA 700 015 KOLKATA WB 700015 | KOLKATA | WEST BENGAL | 700015 | 1 | Accepted-AOC L 1 bidder | |
| 2 | 2₹3.9 L+₹11,161 (2.96%)Rejected-Finance R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹3.9 L+₹9,458 (2.51%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder |
Tender Value
₹3.8 L
EMD Value
₹8,000
Closing Date
12 Apr 2025, 11:00 amClosed
Exe.E(E)/Zn-ii
15n Nellie Sengupta Sarani Kolkata 700 087
URGENT REPAIRING REPLACEMENT WORK OF ELECTRICAL DISTRIBUTION SYSTEM AT PRINCEP STREET,HARIAPARA LABOUR QUARTERS UNDER BR-VI KMC
2025_KMC_832313_1
LTG/Z2/LBQTR/24-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
45 days
22 princep street
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,000
8 May 2025
4 Apr 2025
12 Apr 2025
4 Apr 2025
12 Apr 2025
4 Apr 2025
eProcurement System of Government of West Bengal Created By: SUBHAJIT DAS Created Date/Time: 16-Apr-2025 03:13 PM Tender Title: LTG/Z2/LBQTR/24-25 Tender ID: 2025_KMC_832313_1
Tender Inviting Authority: Ex.Engr(E)/Zn-ii
Name of Work: URGENT REPAIRING REPLACEMENT WORK OF ELECTRICAL DISTRIBUTION SYSTEM AT PRINCEP STREET,HARIAPARA LABOUR QUARTERS UNDER BR-VI KMC
Contract No: LTG/Z2/LBQTR/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 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -6301152 378328.43 2.55 387976.00 Three Lakh Eighty Seven Thousand Nine Hundred and Seventy Six
2.00 HALL MARK (GSTN-19AIEPM5801D1ZI) BID ID -6304825 378328.43 -.40 376815.00 Three Lakh Seventy Six Thousand Eight Hundred and Fifteen
3.00 PROGOTI INTERNATIONAL (GSTN-NA) BID ID -6304416 378328.43 2.10 386273.00 Three Lakh Eighty Six Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: HALL MARK(376815.00)
BOQ Summary Details Tender Title: LTG/Z2/LBQTR/24-25 Tender ID: 2025_KMC_832313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HALL MARK (BID ID -6304825) 376815.00 L1
2 PROGOTI INTERNATIONAL (BID ID -6304416) 386273.00 L2
3 HORE SUPPLIER (BID ID -6301152) 387976.00 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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