Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹17.5 L+₹52,273.54 (3.07%)Rejected-Finance | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹19.9 L+₹2.9 L (17.2%)Rejected-Finance | L3 | Rejected-Finance L3 Rejected | |
| 4 | L4₹20.3 L+₹3.2 L (19.0%)Rejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L4 | Rejected-Finance L4 Rejected |
Tender Value
₹20.3 L
EMD Value
₹40,522
Closing Date
11 Feb 2021, 2:00 pmClosed
EE/ED-II/EM/KMDA
OFFICE OF THE EXECUTIVE ENGINEER,ELECTRICAL DIVISION II, EM SECTOR, KMDA. UNNAYAN BHAVAN, BLOCK D, 2nd FLOOR,SALT LAKE CITY,KOLKATA 700 091
Provision of sufficient luminaires above the street passing below the concourse level of newly constructed Metro Railway Station Hemanta Mukharjee of New Garia Airport Metro corridor
2021_KMDA_316002_1
KMDA/EM/EE/ED-II/NIT- 37/2020-21
Open Tender
Electrical Work/ Equipment
Percentage
20 days
concourse level of newly constructed Metro Railway
Please refer to tender documents
8 documents required · 8 mandatory
₹0
₹40,522
24 Feb 2021
27 Jan 2021
15 Feb 2021
27 Jan 2021
11 Feb 2021
27 Jan 2021
eProcurement System of Government of West Bengal Created By: Gobinda Ch Das Created Date/Time: 24-Feb-2021 03:15 PM Tender Title: KMDA/EM/EE/ED-II/NIT- 37/2020-21 Tender ID: 2021_KMDA_316002_1
Tender Inviting Authority: Executive Engineer, Electrical Division-II, EM Sector, KMDA
Name of Work: Provision of sufficient luminaires above the street passing below the concourse level of newly constructed Metro Railway Station "Hemanta Mukharjee" of New Garia Airport Metro corridor.
Contract No: KMDA/EM/EE/ED-II/NIT-37/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J D ENTERPRISE(GSTN-19AAHFJ3916F1ZC) 2026105.89 -15.99 1702131.65 Seventeen Lakh Two Thousand One Hundred and Thirty One
2.00 GAUTAM ENTERPRISE(GSTN-19ARRPS7078N1ZF) 2026105.89 -13.41 1754405.19 Seventeen Lakh Fifty Four Thousand Four Hundred and Five
3.00 STAR ENTERPRISE(GSTN-19AYMPS6458A1ZZ) 2026105.89 0.00 2026106.00 Twenty Lakh Twenty Six Thousand One Hundred and Six
4.00 LAXMI ELECTRIC CONCERN(GSTN-19ADLPB2494H1ZE) 2026105.89 -1.58 1994093.53 Ninteen Lakh Ninty Four Thousand Ninty Three
Lowest Amount Quoted BY: J D ENTERPRISE(1702131.65)
BOQ Summary Details Tender Title: KMDA/EM/EE/ED-II/NIT- 37/2020-21 Tender ID: 2021_KMDA_316002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J D ENTERPRISE 1702131.65 L1
2 GAUTAM ENTERPRISE 1754405.19 L2
3 LAXMI ELECTRIC CONCERN 1994093.53 L3
4 STAR ENTERPRISE 2026106.00 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .