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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC VILL BALIPOTA P O NARAJOLE P S DASPUR DIST PASCHIM MEDINIPUR PIN 721211 WEST BENGAL | NARAJOLE | PASCHIM MEDINIPUR | WEST BENGAL | 721211 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.8 L+₹47,096.49 (10.9%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹4.9 L+₹59,490.30 (13.7%)Rejected-Finance VILL MAJHERAT P O ARYAPARA DIST 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 743377 | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹5.0 L+₹66,926.59 (15.4%)Rejected-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L4 | Rejected-Finance HIGHER THAN L1 | |
| 5 | L5₹5.1 L+₹78,081.02 (18.0%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹5.0 L
EMD Value
₹9,920
Closing Date
9 Jul 2024, 4:00 pmClosed
EXECUTIVE ENGINEER(E/LTG/Z-V/BR-XIII)
516,D.H ROAD,KOLKATA-700034
SUPPLY AND DELIVERY OF OUTDOOR ENERGY EFFICIENT LED STREET LIGHT FITTINGS IN WARD NO 115.
2024_KMC_702047_1
KMC/LTGV/115/24-25/SI
Open Tender
Electrical Work/ Equipment
Percentage
60 days
WARD NO-115
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,920
3 Mar 2025
28 Jun 2024
11 Jul 2024
28 Jun 2024
9 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: ASIM KUMAR DAS Created Date/Time: 25-Jul-2024 05:22 PM Tender Title: KMC/LTGV/115/24-25/SI Tender ID: 2024_KMC_702047_1
Tender Inviting Authority: EXECUTIVE ENGINEER ( E) /LTGV/BR-XIII
Name of Work: SUPPLY AND DELIVERY OF OUTDOOR ENERGY EFFICIENT LED STREET LIGHT FITTINGS IN WARD NO 115.
Contract No: KMC/LTGV/115/24-25/SI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM ENTERPRISE (GSTN-19BXKPS2614C1ZG) BID ID -5129325 495752.50 1.00 500710.03 Five Lakh Seven Hundred and Ten
2.00 S S ENTERPRISE (GSTN-19AFPPD3673J1Z0) BID ID -5137628 495752.50 3.25 511864.46 Five Lakh Eleven Thousand Eight Hundred and Sixty Four
3.00 Sanjay Shaw(GSTN-NA)--5187426 495752.50 -3.00 480879.93 Four Lakh Eighty Thousand Eight Hundred and Seventy Nine
4.00 M/S MAJI ENTERPRISE(GSTN-NA)--5158764 495752.50 -.50 493273.74 Four Lakh Ninty Three Thousand Two Hundred and Seventy Three
5.00 EFFORTECH(GSTN-NA)--5186788 495752.50 -12.50 433783.44 Four Lakh Thirty Three Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: EFFORTECH(433783.44)
BOQ Summary Details Tender Title: KMC/LTGV/115/24-25/SI Tender ID: 2024_KMC_702047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EFFORTECH 433783.44 L1
2 Sanjay Shaw 480879.93 L2
3 M/S MAJI ENTERPRISE 493273.74 L3
4 OM ENTERPRISE 500710.03 L4
5 S S ENTERPRISE 511864.46 L5
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
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