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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹2,337.05 (1.40%)Rejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-Finance Quoted rate is higher than L1 | |
| 3 | L3₹1.7 L+₹3,505.57 (2.10%)Rejected-Finance | L3 | Rejected-Finance Quoted rate is higher than L1 |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
22 Dec 2022, 5:00 pmClosed
The Executive Engineer (E)
79, Bidhan Sarani, Kolkata 700 006
OPERATION CONTRACT FOR ONE NO 40 KVA D.G. SET AT BR-II OFFICE, 79- BIDHAN SARANI UNDER KMC
2022_KMC_431995_1
KMC/ Z-I/BR-II/INS/L-59/22-23
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,400
31 Jan 2023
12 Dec 2022
24 Dec 2022
12 Dec 2022
22 Dec 2022
12 Dec 2022
eProcurement System of Government of West Bengal Created By: PRANAB CHAKRABORTY Created Date/Time: 28-Dec-2022 04:40 PM Tender Title: KMC/ Z-I/BR-II/INS/L-59/22-23 Tender ID: 2022_KMC_431995_1
Tender Inviting Authority: The Executive Engineer (E), Lighting Zone-I
Name of Work OPERATION CONTRACT FOR ONE NO 40 KVA D.G. SET AT BR-II OFFICE, 79- BIDHAN SARANI UNDER KMC.
Contract No: KMC/Z-I/BR-II/INS/L-59/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.ENGINEERING WORKS(GSTN-19ACHPR0279F1ZD) 166932.00 1.40 169269.05 One Lakh Sixty Nine Thousand Two Hundred and Sixty Nine
2.00 S D ENTERPRISE(GSTN-NA) 166932.00 0.00 166932.00 One Lakh Sixty Six Thousand Nine Hundred and Thirty Two
3.00 S.D. UDYOG(GSTN-NA) 166932.00 2.10 170437.57 One Lakh Seventy Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: S D ENTERPRISE(166932.00)
BOQ Summary Details Tender Title: KMC/ Z-I/BR-II/INS/L-59/22-23 Tender ID: 2022_KMC_431995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE 166932.00 L1
2 S.K.ENGINEERING WORKS 169269.05 L2
3 S.D. UDYOG 170437.57 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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