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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC 24C GOABAGAN LANE KOLKATA 700 006 | KOLKATA | KOLKATA | WEST BENGAL | 700006 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹7.4 L+₹74,055.32 (11.1%)Rejected-Finance BELER DHANYAKURIA P O SIKRAKULINGRAM P S BASIRHAT DIST 24 PARGANAS N | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.5 L+₹81,811.57 (12.3%)Rejected-Finance 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | - | Rejected-Technical Rejected |
Tender Value
₹9.2 L
EMD Value
₹18,468
Closing Date
10 Feb 2025, 2:00 pmClosed
EE/ED-II/EM/KMDA
OFFICE OF THE EXECUTIVE ENGINEER ELECTRICAL DIVISION II E M SECTOR KMDA UNNAYAN BHAVAN BLOCK D 2nd FLOOR SALT LAKE CITY KOLKATA 700 091
Distribution wiring with supply fitting and fixing of electrical accessories (light fan call bell etc.) at office space of EandAM Sector KMDA at 8th floor of A-Block Unnayan Bhavan.
2025_KMDA_808234_1
KMDA/EM/EE/ED-II/NIT- 66 of 2024-25 dated 22.01.2025
Open Tender
ELECTRICAL WORKS ORG
Percentage
30 days
Unnayan Bhavan kolkata
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹18,468
3 Apr 2025
31 Jan 2025
12 Feb 2025
31 Jan 2025
10 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: Subrata Pradhan Created Date/Time: 07-Mar-2025 03:42 PM Tender Title: KMDA/EM/EE/ED-II/NIT- 66/2024-25 Tender ID: 2025_KMDA_808234_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ELECTRICAL DIVISION – II, E-M SECTOR, K.M.D.A
Name of Work: Distribution wiring with supply, fitting and fixing of electrical accessories (light, fan, call bell etc.) at office space of E&AM Sector, KMDA at 8th floor of A-Block, Unnayan Bhavan.
Contract No: KMDA/EM/EE/ED-II/NIT-66/2024-25 dated 22.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALPHA ELECTRICALS (GSTN-19ABAFA6581B2ZM) BID ID -6086797 923382.80 -19.99 738798.58 Seven Lakh Thirty Eight Thousand Seven Hundred and Ninty Eight
2.00 M/s. Global Enterprise (GSTN-19AJIPP5023D1ZB) BID ID -6100184 923382.80 -19.20 746093.30 Seven Lakh Fourty Six Thousand Ninty Three
3.00 ANEWESHA ENTERPRISE (GSTN-19ALXPM7994D1Z3) BID ID -6088239 923382.80 -19.99 738798.58 Seven Lakh Thirty Eight Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: ALPHA ELECTRICALS,ANEWESHA ENTERPRISE(738798.58)
BOQ Summary Details Tender Title: KMDA/EM/EE/ED-II/NIT- 66/2024-25 Tender ID: 2025_KMDA_808234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALPHA ELECTRICALS (BID ID -6086797) 738798.58 L1
2 ANEWESHA ENTERPRISE (BID ID -6088239) 738798.58 L1
3 M/s. Global Enterprise (BID ID -6100184) 746093.30 L2
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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