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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC 1 | |
| 2 | L2₹1.5 L+₹3,749.35 (2.50%)Rejected-AOC S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 JAIPUR RAJASTHAN 302039 | JAIPUR | RAJASTHAN | 302039 | L2 | Rejected-AOC 2 | |
| 3 | L3₹1.6 L+₹7,498.69 (5.00%)Rejected-AOC BACKSIDE JK MEDICITY HOSPITAL NARWAL BYEPASS ROAD NEAR SUNJAWAN ARMY CAMP JAMMU JAMMU KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | L3 | Rejected-AOC 3 |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
16 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.(E), LTG, Z-VI
Office of the Executive Engineer (Electrical) LIGHTING DEPARTMENT ZONE-VI Kolkata municipal corporation BOROUGH-XVI, DIAMOND PARK, JOKA KOLKATA -700 104 West Bengal
REPAIRING AND RENOVATION WORK OF BUSTEE STREET LIGHTING SYSTEM AT RONG PARA, MAL PARA, PAKHI PARA ETC. BUSTEE AREAS IN WARD NO. 142.
2024_KMC_706997_1
KMC/EE(E)/Z-VI/142/01/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
WARD 142
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
13 Feb 2025
8 Jul 2024
18 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: PHATIK CHANDRA GHOSH Created Date/Time: 22-Jul-2024 06:20 PM Tender Title: KMC/EE(E)/Z-VI/142/01/24-25 Tender ID: 2024_KMC_706997_1
Tender Inviting Authority: E.E.(E)
Name of Work: REPAIRING AND RENOVATION WORK OF BUSTEE STREET LIGHTING SYSTEM AT RONG PARA, MAL PARA, PAKHI PARA ETC. BUSTEE AREAS IN WARD NO. 142.
Contract No: KMC/EE(E)/Z-VI/142/01/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARAJ TRADING CORPORATION (GSTN-19ALPPS2790F1ZH) BID ID -5200680 149973.84 5.00 157472.53 One Lakh Fifty Seven Thousand Four Hundred and Seventy Two
2.00 BHAVYA CONSTRUCTION CO(GSTN-NA)--5201402 149973.84 2.50 153723.19 One Lakh Fifty Three Thousand Seven Hundred and Twenty Three
3.00 M/S VICKY ELECTRIC CO.(GSTN-NA)--5201037 149973.84 0.00 149973.84 One Lakh Fourty Nine Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: M/S VICKY ELECTRIC CO.(149973.84)
BOQ Summary Details Tender Title: KMC/EE(E)/Z-VI/142/01/24-25 Tender ID: 2024_KMC_706997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VICKY ELECTRIC CO. 149973.84 L1
2 BHAVYA CONSTRUCTION CO 153723.19 L2
3 SWARAJ TRADING CORPORATION 157472.53 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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