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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₹1.5 LAccepted-AOC 117A SATENDRA NATH MAJUMDER SARANI KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹1,499.32 (1.00%)Rejected-AOC VILL MAJHERAT P O ARYAPARA DIST 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 743377 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.6 L+₹6,147.19 (4.10%)Rejected-AOC 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
16 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.(E), LTG, Z-VI
Office of the Executive Engineer (Electrical) LIGHTING DEPARTMENT ZONE-VI Kolkata municipal corporation BOROUGH-XVI, DIAMOND PARK, JOKA KOLKATA -700 104 West Bengal
REPAIRING AND RENOVATION WORK OF BUSTEE STREET LIGHTING SYSTEM AT ARE POTA, KAYAL PARA, MISTIRY PARA BUSTEE AREAS IN WARD NO. 144.
2024_KMC_707037_1
KMC/EE(E)/Z-VI/144/02/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
WARD 144
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
7 Mar 2025
8 Jul 2024
18 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: PHATIK CHANDRA GHOSH Created Date/Time: 22-Jul-2024 06:30 PM Tender Title: KMC/EE(E)/Z-VI/144/02/24-25 Tender ID: 2024_KMC_707037_1
Tender Inviting Authority: E.E.(E)
Name of Work: REPAIRING AND RENOVATION WORK OF BUSTEE STREET LIGHTING SYSTEM AT ARE POTA, KAYAL PARA, MISTIRY PARA BUSTEE AREAS IN WARD NO. 144.
Contract No: KMC/EE(E)/Z-VI/144/02/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S ENTERPRISE (GSTN-19AFPPD3673J1Z0) BID ID -5201876 149931.54 4.10 156078.73 One Lakh Fifty Six Thousand Seventy Eight
2.00 M/S MAJI ENTERPRISE(GSTN-NA)--5209200 149931.54 1.00 151430.86 One Lakh Fifty One Thousand Four Hundred and Thirty
3.00 P G ENTERPRISE(GSTN-NA)--5209029 149931.54 0.00 149931.54 One Lakh Fourty Nine Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: P G ENTERPRISE(149931.54)
BOQ Summary Details Tender Title: KMC/EE(E)/Z-VI/144/02/24-25 Tender ID: 2024_KMC_707037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P G ENTERPRISE 149931.54 L1
2 M/S MAJI ENTERPRISE 151430.86 L2
3 S S ENTERPRISE 156078.73 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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