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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 4 3B HERAMBA DAS LAN E CAL 9 700009 | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹10,872.63 (2.24%)Rejected-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹19,949.79 (4.12%)Rejected-Finance 339 2 DIAMOND HARBAR ROAD CALCUTTA 34 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.1 L+₹24,937.23 (5.14%)Rejected-Finance 1 HARI NATH DEY ROAD KOLKATA KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | L4 | Rejected-Finance L4 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
6 Aug 2024, 2:00 pmClosed
Ex. ENGINEER (E)/Br-IV/LIGHTING DEPARTMENT
Kolkata Municipal Corporation15N, Nellie Sengupta Sarani HUDCO Building,8th Floor Kolkata-700087
SUPPLY AND DELIVERY OF LED FITTINGS AT DIFFERENT AREAS IN WD-39, BR-IV, KMC.
2024_KMC_719679_1
KMC/LTG/26/WD39/IV/ZII/24-25
Open Tender
Electrical Work/ Equipment
Percentage
15 days
WARD-39
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
25 Sept 2024
26 Jul 2024
7 Aug 2024
26 Jul 2024
6 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: SUMIT PAUL Created Date/Time: 23-Aug-2024 04:59 PM Tender Title: KMC/LTG/26/WD39/IV/ZII/24-25 Tender ID: 2024_KMC_719679_1
Tender Inviting Authority: EX. ENGR(E)/BR-IV
Name of Work: SUPPLY & DELIVERY OF LED FITTINGS AT DIFFERENT AREAS IN WD-39, BR-IV, KMC.
NIT NO: KMC/LTG/26/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 SAHA ENTERPRISE (GSTN-19AMAPS2603R1ZL) BID ID -5327681 498744.73 -.62 495652.51 Four Lakh Ninty Five Thousand Six Hundred and Fifty Two
2.00 NAIKALI ELECTRICALS (GSTN-19ACFPJ8629K1Z2) BID ID -5327813 498744.73 -2.80 484779.88 Four Lakh Eighty Four Thousand Seven Hundred and Seventy Nine
3.00 UTPAL ENTERPRISE (GSTN-19AKEPK9415B1ZA) BID ID -5328074 498744.73 1.20 504729.67 Five Lakh Four Thousand Seven Hundred and Twenty Nine
4.00 M/S SUBHAM ELECTRICALS(GSTN-NA)--5328125 498744.73 2.20 509717.11 Five Lakh Nine Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: NAIKALI ELECTRICALS(484779.88)
BOQ Summary Details Tender Title: KMC/LTG/26/WD39/IV/ZII/24-25 Tender ID: 2024_KMC_719679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAIKALI ELECTRICALS 484779.88 L1
2 SAHA ENTERPRISE 495652.51 L2
3 UTPAL ENTERPRISE 504729.67 L3
4 M/S SUBHAM ELECTRICALS 509717.11 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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