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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC VILL GABTOLA P O LALGOLA LALGOLA MURSHIDABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹6,223.70 (1.25%)Rejected-AOC 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹13,492.98 (2.71%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
24 Aug 2024, 2:00 pmClosed
EX.E(E)/LTG/Z-III
LIGHTING DEPARTMENT Kolkata Municipal Corporation 28A, K.N. SEN ROAD Kolkata-700 042
SUPPLY AND DELIVERY OF LED LIGHT FITTINGS AT C.T.P. COLANY, TRANSPORT DEPORT ROAD AND OTHER PLACES IN WARD NO-80.
2024_KMC_732855_1
KMC/LTG/Z-III/2024-2025/195
Open Tender
ELECTRICAL WORKS M/R
Percentage
30 days
C.T.P. COLANY, TRANSPORT DEPORT ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
19 Nov 2024
13 Aug 2024
24 Aug 2024
13 Aug 2024
24 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: MITHUN MITRA Created Date/Time: 31-Aug-2024 04:20 PM Tender Title: KMC/LTG/Z-III/2024-2025/195 Tender ID: 2024_KMC_732855_1
Tender Inviting Authority: Executive Engineer (E)
Name of Work: SUPPLY AND DELIVERY OF LED LIGHT FITTINGS AT C.T.P. COLANY, TRANSPORT DEPORT ROAD AND OTHER PLACES IN WARD NO-80.
Contract No: KMC/LTG/Z-III/2024-2025/195
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAUL ENTERPRISE(GSTN-NA)--5457580 497896.00 1.25 504119.70 Five Lakh Four Thousand One Hundred and Ninteen
2.00 Sonia Enterprise(GSTN-NA)--5455447 497896.00 0.00 497896.00 Four Lakh Ninty Seven Thousand Eight Hundred and Ninty Six
3.00 KRISHNA ELECTRICS(GSTN-NA)--5455517 497896.00 2.71 511388.98 Five Lakh Eleven Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: Sonia Enterprise(497896.00)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2024-2025/195 Tender ID: 2024_KMC_732855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sonia Enterprise 497896.00 L1
2 PAUL ENTERPRISE 504119.70 L2
3 KRISHNA ELECTRICS 511388.98 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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