Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹3,826.82 (2.00%)Rejected-AOC 17 1 SREEMANTA DEY LANE KOLKATA 700 012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹5,740.23 (3.00%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
21 Oct 2024, 4:00 pmClosed
Ex.Engr(E)/LTG/Z-II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
ANNUAL COMPREHENSIVE MAINTANANCE CONTRACT OF WATER COOLERS AND WATER PURIFIERS MACHINES ALONG WITH ASSOCIATED EQUIPMENTS AT DIFFERENT MARKET UNDER BR-V, KMC
2024_KMC_758129_1
LTG/126/COM/MKT/V/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
kolkata ward 40
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
10 Mar 2025
27 Sept 2024
22 Oct 2024
28 Sept 2024
21 Oct 2024
28 Sept 2024
eProcurement System of Government of West Bengal Created By: RAJIB BANERJEE Created Date/Time: 29-Oct-2024 01:06 PM Tender Title: LTG/126/COM/MKT/V/Z-II/24-25 Tender ID: 2024_KMC_758129_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)
Name of Work: ANNUAL COMPREHENSIVE MAINTANANCE CONTRACT OF WATER COOLERS & WATER PURIFIERS MACHINES ALONG WITH ASSOCIATED EQUIPMENTS AT DIFFERENT MARKET UNDER BR-V, KMC
Contract No: 9830831808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEON SHINE (GSTN-19BEMPD1786D1ZF) BID ID -5662754 191341.11 3.00 197081.34 One Lakh Ninty Seven Thousand Eighty One
2.00 Chandra Enterprise (GSTN-NA) BID ID -5662783 191341.11 2.00 195167.93 One Lakh Ninty Five Thousand One Hundred and Sixty Seven
3.00 NEON ENTERPRISE (GSTN-NA) BID ID -5662813 191341.11 0.00 191341.11 One Lakh Ninty One Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: NEON ENTERPRISE(191341.11)
BOQ Summary Details Tender Title: LTG/126/COM/MKT/V/Z-II/24-25 Tender ID: 2024_KMC_758129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEON ENTERPRISE (BID ID -5662813) 191341.11 L1
2 Chandra Enterprise (BID ID -5662783) 195167.93 L2
3 NEON SHINE (BID ID -5662754) 197081.34 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .