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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1−₹13.0 L (100.0%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1−₹13.0 L (100.0%)Rejected-AOC 109 3 COLLIN STREET GROUND FLOOR KOLKATA 700211 | KOLKATA | KOLKATA | WEST BENGAL | 700211 | L3 | Rejected-AOC L3 | |
| 4 | L4₹1−₹13.0 L (100.0%)Rejected-AOC 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | L4 | Rejected-AOC L4 | |
| 5 | L5₹1−₹13.0 L (100.0%)Rejected-AOC S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹37,000
Closing Date
21 Dec 2020, 4:00 pmClosed
D. G. ELECTRICAL KMC
LIGHTING DEPARTMENT Kolkata Municipal Corporation 15N, Nellie Sengupta Sarani Kolkata-700 087 West Bengal
INSTALLATION OF ELECTRICAL WIRING WITH SYPPLY OF ELECTRICAL ACCESSORIES AT NEWLY RENOVATED NIGHT SHELTER FOR RAG PICKERS 3RD FLOOR AND 4TH FLOOR AT 242, KALIGHAT RD. IN WD. NO.-83, BR-VIII.
2020_KMC_307497_1
KMC/LTG/Z-III/2020-2021/80
Open Tender
Electrical Work/ Equipment
Percentage
90 days
242, KALIGHAT ROAD.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹37,000
2 Aug 2021
4 Dec 2020
23 Dec 2020
4 Dec 2020
21 Dec 2020
4 Dec 2020
eProcurement System of Government of West Bengal Created By: NILUTPAL SAHA Created Date/Time: 11-Jan-2021 03:46 PM Tender Title: KMC/LTG/Z-III/2020-2021/80 Tender ID: 2020_KMC_307497_1
Tender Inviting Authority: D. G. ( ELECTRICAL )
Name of Work: INSTALLATION OF ELECTRICAL WIRING WITH SYPPLY OF ELECTRICAL ACCESSORIES AT NEWLY RENOVATED NIGHT SHELTER FOR RAG PICKERS 3RD FLOOR & 4TH FLOOR AT 242, KALIGHAT ROAD IN WARD NO.83, BR-VIII.
Contract No: KMC/LTG/Z-III/2020-2021/80
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) 1777350.00 -9.99 1599792.74 Fifteen Lakh Ninty Nine Thousand Seven Hundred and Ninty Two
2.00 GAUTAM ENTERPRISE(GSTN-19ARRPS7078N1ZF) 1777350.00 -17.23 1471112.60 Fourteen Lakh Seventy One Thousand One Hundred and Tweleve
3.00 PAUL ENTERPRISE(GSTN-NA) 1777350.00 -10.50 1590728.25 Fifteen Lakh Ninty Thousand Seven Hundred and Twenty Eight
4.00 M/S VICKY ELECTRIC CO.(GSTN-NA) 1777350.00 -15.75 1497417.38 Fourteen Lakh Ninty Seven Thousand Four Hundred and Seventeen
5.00 R ENTERPRISE(GSTN-NA) 1777350.00 -12.50 1555181.25 Fifteen Lakh Fifty Five Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: GAUTAM ENTERPRISE(1471112.60)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2020-2021/80 Tender ID: 2020_KMC_307497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM ENTERPRISE 1471112.60 L1
2 M/S VICKY ELECTRIC CO. 1497417.38 L2
3 R ENTERPRISE 1555181.25 L3
4 PAUL ENTERPRISE 1590728.25 L4
5 J D ENTERPRISE 1599792.74 L5
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