Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹4,384.26 (1.10%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.1 L+₹9,167.09 (2.30%)Rejected-AOC 17 1 LOKE MANYA TILAK ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L3 | Rejected-AOC L3 |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
4 Oct 2024, 1:00 pmClosed
EXECUTIVE ENGINEER (E)/LTG/Z-I/BR-III
LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
REPLACEMENT WORK OF STREET LIGHT LED FITTINGS AT GHOSH BAGAN AND DIFFERENT PLACES INCLUDING BUSTEE AREA IN WARD NO-32
2024_KMC_755917_1
LTG/222/WD-32/BR-III/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
10 days
KMC WARD 32
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,000
27 Nov 2024
24 Sept 2024
5 Oct 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 05-Oct-2024 03:47 PM Tender Title: LTG/222/WD-32/BR-III/Z-I/24-25 Tender ID: 2024_KMC_755917_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: REPLACEMENT WORK OF STREET LIGHT LED FITTINGS AT GHOSH BAGAN AND DIFFERENT PLACES INCLUDING BUSTEE AREA IN WARD NO-32 .
Contract No: LTG/222/WD-32/BR-III/Z-I/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 P. S. ENTERPRISE (GSTN-NA) BID ID -5635194 398569.23 2.30 407736.32 Four Lakh Seven Thousand Seven Hundred and Thirty Six
2.00 DAW ELECTRICAL ENGG. WORKS (GSTN-NA) BID ID -5635668 398569.23 1.10 402953.49 Four Lakh Two Thousand Nine Hundred and Fifty Three
3.00 ARUP ENTERPRISE (GSTN-NA) BID ID -5635761 398569.23 0.00 398569.23 Three Lakh Ninty Eight Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: ARUP ENTERPRISE(398569.23)
BOQ Summary Details Tender Title: LTG/222/WD-32/BR-III/Z-I/24-25 Tender ID: 2024_KMC_755917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP ENTERPRISE (BID ID -5635761) 398569.23 L1
2 DAW ELECTRICAL ENGG. WORKS (BID ID -5635668) 402953.49 L2
3 P. S. ENTERPRISE (BID ID -5635194) 407736.32 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
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 .