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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 55 SURYA SEN STREET ROOM NO 307 KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | Admitted-Finance |
| 3 | Admitted-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
1 Jul 2024, 3:00 pmClosed
CO E.W.S
3, CONVENT ROAD Kolkata-700 014 West Bengal
REPAIRING OF ELECTRICAL WIRING WITH THE ARRANGEMENT OF UNDER GROUND CABLE LAYING AT MACHINE SHOP EWS
2024_KMC_697552_1
KMC/EWS/ELECT/07/2024-25
Open Tender
Electrical Work/ Equipment
Percentage
20 days
E.W.S
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
Yes
10 Jul 2024
21 Jun 2024
3 Jul 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
eProcurement System of Government of West Bengal Created By: ARUN KUMAR BHUNIA Created Date/Time: 10-Jul-2024 12:53 PM Tender Title: KMC/EWS/ELECT/07/2024-25 Tender ID: 2024_KMC_697552_1
Tender Inviting Authority: CONTROLLING OFFCER(EWS)
Name of Work: REPAIRING OF ELECTRICAL WIRING WITH THE ARRANGEMENT OF UNDER GROUND CABLE LAYING AT MACHINE SHOP/EWS
Contract No: KMC/EWS/ELECT/07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD (GSTN-19AAAAG2661G1ZU) BID ID -5128288 196647.00 2.50 201563.18 Two Lakh One Thousand Five Hundred and Sixty Three
2.00 SAMANTA ENTERPRISE (GSTN-19BAAPS2899N1ZR) BID ID -5133479 196647.00 1.72 200029.33 Two Lakh Twenty Nine
3.00 ANUKUL ENTERPRISE(GSTN-NA)--5133503 196647.00 0.00 196647.00 One Lakh Ninty Six Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: ANUKUL ENTERPRISE(196647.00)
BOQ Summary Details Tender Title: KMC/EWS/ELECT/07/2024-25 Tender ID: 2024_KMC_697552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUKUL ENTERPRISE 196647.00 L1
2 SAMANTA ENTERPRISE 200029.33 L2
3 GANGA ACTION PLAN CONTRACT WORKERS CO-OP SOCIETY LTD 201563.18 L3
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