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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹2.0 L+₹4,166.91 (2.09%)Rejected-Finance SUKANTA NAGAR SAHARA MICHAEL NAGAR KOLKATA 700133 | 24 PARAGANAS NORTH | WEST BENGAL | 700133 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹5,761.91 (2.89%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
14 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
DAY TO DAY MAINTENANCE WORK OF WATER FOUNTAIN AT DIFFERENT PLACES IN WARD NO-18 AND 20
2024_KMC_778626_1
LTG/249/WD-18/BR-II/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
210 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
6 Mar 2025
4 Dec 2024
16 Dec 2024
4 Dec 2024
14 Dec 2024
4 Dec 2024
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 16-Dec-2024 12:48 PM Tender Title: LTG/249/WD-18/BR-II/Z-I/24-25 Tender ID: 2024_KMC_778626_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: DAY TO DAY MAINTENANCE WORK OF WATER FOUNTAIN AT DIFFERENT PLACES IN WARD NO-18&20
Contract No: LTG/249/WD-18/BR-II/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 S B ENTERPRISES (GSTN-19ACUFS5793G1Z5) BID ID -5851948 199374.00 2.10 203560.85 Two Lakh Three Thousand Five Hundred and Sixty
2.00 S D ENTERPRISE (GSTN-NA) BID ID -5847037 199374.00 0.01 199393.94 One Lakh Ninty Nine Thousand Three Hundred and Ninty Three
3.00 ROY CONSTRUCTION (GSTN-NA) BID ID -5846860 199374.00 2.90 205155.85 Two Lakh Five Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: S D ENTERPRISE(199393.94)
BOQ Summary Details Tender Title: LTG/249/WD-18/BR-II/Z-I/24-25 Tender ID: 2024_KMC_778626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE (BID ID -5847037) 199393.94 L1
2 S B ENTERPRISES (BID ID -5851948) 203560.85 L2
3 ROY CONSTRUCTION (BID ID -5846860) 205155.85 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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