Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹3.0 LAccepted-AOC 141 A COLLINE ST CAL 16 700016 | KOLKATA | WEST BENGAL | 700016 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹3.0 L+₹5,948.81 (1.99%)Rejected-Finance 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹6,726.09 (2.25%)Rejected-Finance 141 MIDDLE ROAD CAL 75 700075 | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
10 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex. ENGINEER (E)/Br-IV/LIGHTING DEPARTMENT
LIGHTING DEPARTMENT Kolkata Municipal Corporation 15N, Nellie Sengupta Sarani Hudco Building 8th floor Kolkata-700087 West Bengal
REPAIRING OF STREET LIGHTING SYSTEM AT MITRA LANE,KEDAR BANERJEE LANE AND DIFFERENT AREAS IN WD NO.39 UNDER BR-IV.
2024_KMC_776290_1
KMC/LTG/101/WD39/IV/ZII/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
WARD-39
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
13 Jan 2025
30 Nov 2024
11 Dec 2024
30 Nov 2024
10 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: SUMIT PAUL Created Date/Time: 11-Dec-2024 05:07 PM Tender Title: KMC/LTG/101/WD39/IV/ZII/24-25 Tender ID: 2024_KMC_776290_1
Tender Inviting Authority: EX.ENGR/BR-IV/Z-II
Name of the Work: REPAIRING OF STREET LIGHTING SYSTEM AT MITRA LANE,KEDAR BANERJEE LANE AND DIFFERENT AREAS IN WD NO.39 UNDER BR-IV
Contract No: KMC/LTG/101/WD39/IV/ZII/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 NAG ENTERPRISE (GSTN-19ACPPN5074L1ZT) BID ID -5806188 298956.57 2.25 305683.09 Three Lakh Five Thousand Six Hundred and Eighty Three
2.00 M/S S G ELECTRIC AND CO. (GSTN-19ACPFS4268P1ZZ) BID ID -5806220 298956.57 0.00 298956.57 Two Lakh Ninty Eight Thousand Nine Hundred and Fifty Six
3.00 RAJA ENTERPRISE (GSTN-19AERPD8489D1ZX) BID ID -5806233 298956.57 1.99 304905.81 Three Lakh Four Thousand Nine Hundred and Five
Lowest Amount Quoted BY: M/S S G ELECTRIC AND CO.(298956.57)
BOQ Summary Details Tender Title: KMC/LTG/101/WD39/IV/ZII/24-25 Tender ID: 2024_KMC_776290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S G ELECTRIC AND CO. (BID ID -5806220) 298956.57 L1
2 RAJA ENTERPRISE (BID ID -5806233) 304905.81 L2
3 NAG ENTERPRISE (BID ID -5806188) 305683.09 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .