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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL KAKNAN P O BANDAR P S KHANAKUL DISTRICT HOOGHLY | BANDAR | HOOGHLY | WEST BENGAL | 712417 | Admitted-Finance |
Tender Value
₹9.1 L
EMD Value
₹18,300
Closing Date
4 Nov 2022, 12:00 pmClosed
D.G. (E)
15N, Nellie Sengupta Sarani Kolkata-700 087
LIGHTING ARRANGEMENT BY ENERGY EFFICIENT ECO-FRIENDLY LED LIGHT AT NO LIGHT AREA OF BASUDHAPALLY KHALDER TO METROPOLITAN, PAGLADANGA (BANK LANE) IN WARD NO.-57, UNDER BR.-VII.
2022_KMC_414558_1
KMC/LTG/Z-III/2022-2023/106
Open Tender
ELECTRICAL WORKS M/R
Percentage
30 days
WARD 57
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,300
19 Nov 2022
14 Oct 2022
7 Nov 2022
14 Oct 2022
4 Nov 2022
14 Oct 2022
eProcurement System of Government of West Bengal Created By: DEBASHIS SAHA Created Date/Time: 19-Nov-2022 06:11 PM Tender Title: KMC/LTG/Z-III/2022-2023/106 Tender ID: 2022_KMC_414558_1
Tender Inviting Authority: DG ( ELECTRICAL )
Name of Work: LIGHTING ARRANGEMENT BY ENERGY EFFICIENT ECO-FRIENDLY LED LIGHT AT NO LIGHT AREA OF BASUDHAPALLY KHALDER TO METROPOLITAN, PAGLADANGA (BANK LANE) IN WARD NO.-57, UNDER BR.-VII.
Contract No: KMC/LTG/Z-III/2022-2023/106
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMI ENTERPRISE(GSTN-19BIPPS1557L2ZD) 910460.00 3.00 937773.80 Nine Lakh Thirty Seven Thousand Seven Hundred and Seventy Three
2.00 PURIFY AND COMPANY(GSTN-NA) 910460.00 -4.50 869489.30 Eight Lakh Sixty Nine Thousand Four Hundred and Eighty Nine
3.00 D K ELECTRICS(GSTN-NA) 910460.00 2.50 933221.50 Nine Lakh Thirty Three Thousand Two Hundred and Twenty One
4.00 RAINBOW ENTERPRISE(GSTN-NA) 910460.00 0.00 910460.00 Nine Lakh Ten Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: PURIFY AND COMPANY(869489.30)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2022-2023/106 Tender ID: 2022_KMC_414558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURIFY AND COMPANY 869489.30 L1
2 RAINBOW ENTERPRISE 910460.00 L2
3 D K ELECTRICS 933221.50 L3
4 LAXMI ENTERPRISE 937773.80 L4
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