Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC 1 | |
| 2 | L2₹5.4 L+₹10,682.22 (2.00%)Rejected-AOC H NO 18 BY LANE NO 09 SATGAON PRAGATI NAGAR GUWAHATI ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-AOC 2 | |
| 3 | L3₹5.6 L+₹26,705.55 (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
₹5.3 L
EMD Value
₹10,700
Closing Date
26 Oct 2024, 6:00 pmClosed
OSD-EX OFFICIO C.O. (L and E)
Office of the OSD AND EX OFFICIO CONTROLLING OFFICER (L AND E) LIGHTING DEPARTMENT Kolkata municipal corporation 15 N, NELLIE SENGUPTA SARANI, 8TH FLOOR, KOLKATA -700 087 West bengal
SUPPLY LED STREET LIGHT FITTINGS FOR REPLACING UNSERVICEABLE LED LIGHT (GREEN CITY MISSION WORK) AT UDYACHAL, DHALI BRIDGE TO MONOSHA MANDIR ETC. AREAS IN WARD NO. 142.
2024_KMC_762239_1
KMC/EE(E)/Z-VI/142/12/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
WARD 142
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,700
14 Feb 2025
4 Oct 2024
28 Oct 2024
4 Oct 2024
26 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: Md. Abdus Salam Ghorami Created Date/Time: 11-Nov-2024 07:20 PM Tender Title: KMC/EE(E)/Z-VI/142/12/24-25 Tender ID: 2024_KMC_762239_1
Tender Inviting Authority: OSD & EX OFFICIO CONTROLLING OFFICER (L&E)
Name of Work: SUPPLY LED STREET LIGHT FITTINGS FOR REPLACING UNSERVICEABLE LED LIGHT (GREEN CITY MISSION WORK) AT UDYACHAL, DHALI BRIDGE TO MONOSHA MANDIR ETC. AREAS IN WARD NO. 142.
Contract No: KMC/EE(E)/Z-VI/142/12/24-25
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 -5679333 534110.90 5.00 560816.45 Five Lakh Sixty Thousand Eight Hundred and Sixteen
2.00 SHANKAR ENTERPRISE (GSTN-NA) BID ID -5679317 534110.90 2.00 544793.12 Five Lakh Fourty Four Thousand Seven Hundred and Ninty Three
3.00 M/S VICKY ELECTRIC CO. (GSTN-NA) BID ID -5679266 534110.90 0.00 534110.90 Five Lakh Thirty Four Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/S VICKY ELECTRIC CO.(534110.90)
BOQ Summary Details Tender Title: KMC/EE(E)/Z-VI/142/12/24-25 Tender ID: 2024_KMC_762239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VICKY ELECTRIC CO. (BID ID -5679266) 534110.90 L1
2 SHANKAR ENTERPRISE (BID ID -5679317) 544793.12 L2
3 SWARAJ TRADING CORPORATION (BID ID -5679333) 560816.45 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 .