Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹1.5 L+₹2,382.18 (1.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹2,962.84 (1.99%)Rejected-Finance 17 1 LOKE MANYA TILAK ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
13 Aug 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
REPAIRING WORKS OF BUSTEE LIGHTING ARRANGEMENT AT NILMONI STREET BUSTEE AND OTHER BUSTEES IN WD NO-18
2024_KMC_720563_1
LTG/58/WD-18/BR-II/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
24 Dec 2024
31 Jul 2024
14 Aug 2024
1 Aug 2024
13 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 22-Aug-2024 01:22 PM Tender Title: LTG/58/WD-18/BR-II/Z-I/24-25 Tender ID: 2024_KMC_720563_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: REPAIRING WORKS OF BUSTEE LIGHTING ARRANGEMENT AT NILMONI STREET BUSTEE AND OTHER BUSTEES IN WD NO-18
Contract No: LTG/58/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 ARUP ENTERPRISE(GSTN-NA)--5359927 148886.53 0.00 148886.53 One Lakh Fourty Eight Thousand Eight Hundred and Eighty Six
2.00 P. S. ENTERPRISE(GSTN-NA)--5360080 148886.53 1.99 151849.37 One Lakh Fifty One Thousand Eight Hundred and Fourty Nine
3.00 DAW ELECTRICAL ENGG. WORKS(GSTN-NA)--5360108 148886.53 1.60 151268.71 One Lakh Fifty One Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: ARUP ENTERPRISE(148886.53)
BOQ Summary Details Tender Title: LTG/58/WD-18/BR-II/Z-I/24-25 Tender ID: 2024_KMC_720563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP ENTERPRISE 148886.53 L1
2 DAW ELECTRICAL ENGG. WORKS 151268.71 L2
3 P. S. ENTERPRISE 151849.37 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 .