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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 143 C DR RAJENDRA ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹6,451.94 (1.58%)Rejected-AOC T G 4 4 TEGHARIA MAIN ROAD KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.2 L+₹8,575.36 (2.10%)Rejected-AOC DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical SHOP NO Z2 10004 FIRST FLOOR MAIN 100 FEET ROAD NEAR GHORE WALA CHOWNK BATHINDA PUNJAB 151001 UDYAM PB 03 0033297 | BATHINDA | PUNJAB | 151001 | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹4.1 L
EMD Value
₹8,500
Closing Date
16 Jul 2024, 3:00 pmClosed
D.G.(E)
LIGHTING DEPARTMENT Kolkata Municipal Corporation 15n Nellie Sengupta Sarani Kolkata-700 087 West Bengal
INSTALLATION OF 250W WARM WHITE LED ST.LTG. FITTINGS REPLACING DEFUNCT FITTINGS ALONG THE LINK ROAD FROM PATULI BYPASS CONECTOR TO 45 MORE. AND ADJACENT ROADS IN WARD NO-101
2024_KMC_704666_1
KMC/LTG/Z-IV/20/24-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
20 days
THE LINK ROAD FROM PATULI BYPASS CONECTOR TO 45 MO
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,500
1 Jan 2025
2 Jul 2024
18 Jul 2024
2 Jul 2024
16 Jul 2024
2 Jul 2024
eProcurement System of Government of West Bengal Created By: SHASANKA KUNDU Created Date/Time: 03-Aug-2024 06:01 PM Tender Title: KMC/LTG/Z-IV/20/24-25 Tender ID: 2024_KMC_704666_1
Tender Inviting Authority: D.G(E)
Name of Work:INSTALLATION OF 250W WARM WHITE LED ST.LTG. FITTINGS REPLACING DEFUNCT FITTINGS AT LINK ROAD ALONG WITH PATULI BYPASS CONECTOR TOWARDS 45 MORE. AND ADJACENT ROADS IN WARD NO-101
Contract No: KMC/LTG/Z-IV/20/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S ENTERPRISE(GSTN-NA)--5193408 408350.35 2.10 416925.71 Four Lakh Sixteen Thousand Nine Hundred and Twenty Five
2.00 PIONEER ELECTRICALS(GSTN-NA)--5193327 408350.35 1.58 414802.29 Four Lakh Fourteen Thousand Eight Hundred and Two
3.00 BIKASH ENTERPRISE(GSTN-NA)--5193192 408350.35 0.00 408350.35 Four Lakh Eight Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: BIKASH ENTERPRISE(408350.35)
BOQ Summary Details Tender Title: KMC/LTG/Z-IV/20/24-25 Tender ID: 2024_KMC_704666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH ENTERPRISE 408350.35 L1
2 PIONEER ELECTRICALS 414802.29 L2
3 R S ENTERPRISE 416925.71 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
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