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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₹4.9 LAccepted-AOC 17 A RABINDRAPALLY P O N C PUKUR BARRACKP 24PGS NORTH | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹10,266 (2.10%)Rejected-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹14,665 (3.00%)Rejected-AOC 339 2 DIAMOND HARBAR ROAD CALCUTTA 34 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | - | Rejected-Technical Technically Disqualified |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
28 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXE. ENGR./ELEC/ZONE-II
15n Nellie Sengupta Sarani Kolkata-700 087 West Bengal
REPLACEMENT AND REPAIR OF DECORATIVE LIGHTS OF ALL THE MOSQUE IN MY WARD NO 62
2024_KMC_749451_1
LTG/102/62/VI/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
20 days
KMC WARD NO-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
26 Nov 2024
18 Sept 2024
30 Sept 2024
18 Sept 2024
28 Sept 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 04-Oct-2024 06:40 PM Tender Title: LTG/102/62/VI/Z-II/24-25 Tender ID: 2024_KMC_749451_1
Tender Inviting Authority: OSD & Ex. Officio C.O. (L&E)
Name of Work: REPLACEMENT AND REPAIR OF DECORATIVE LIGHTS OF ALL THE MOSQUE IN MY WARD NO:62
Contract No: LTG/102/62/VI/Z-II/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 ASIT PAUL (GSTN-19AHHPP1433E1ZH) BID ID -5599974 488835.96 0.00 488836.00 Four Lakh Eighty Eight Thousand Eight Hundred and Thirty Six
2.00 UTPAL ENTERPRISE (GSTN-19AKEPK9415B1ZA) BID ID -5600836 488835.96 3.00 503501.00 Five Lakh Three Thousand Five Hundred and One
3.00 RAJA ENTERPRISE (GSTN-19AERPD8489D1ZX) BID ID -5597453 488835.96 2.10 499102.00 Four Lakh Ninty Nine Thousand One Hundred and Two
Lowest Amount Quoted BY: ASIT PAUL(488836.00)
BOQ Summary Details Tender Title: LTG/102/62/VI/Z-II/24-25 Tender ID: 2024_KMC_749451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT PAUL (BID ID -5599974) 488836.00 L1
2 RAJA ENTERPRISE (BID ID -5597453) 499102.00 L2
3 UTPAL ENTERPRISE (BID ID -5600836) 503501.00 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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