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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₹5.0 LAccepted-AOC 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹5.1 L+₹7,483.61 (1.50%)Rejected-Finance 13 1 S N BANERJEE ROAD MONIRAMPORE BARRACKPORE KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹13,221.05 (2.65%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.3 L+₹29,934.45 (6.00%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
4 Oct 2024, 1:00 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
SUPPLY AND DELIVERY OF LED STREET AND FLOOD LIGHT FITTINGS FOR RAJA DINENDRA STREET AND OTHER PLACES IN WD NO. 12 UNDER BOROUGH-II
2024_KMC_755905_1
LTG/112/WD-12/BR-II/Z-1/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
9 Jan 2025
24 Sept 2024
5 Oct 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 13-Nov-2024 03:42 PM Tender Title: LTG/112/WD-12/BR-II/Z-1/24-25 Tender ID: 2024_KMC_755905_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: SUPPLY AND DELIVERY OF LED STREET AND FLOOD LIGHT FITTINGS FOR RAJA DINENDRA STREET AND OTHER PLACES IN WD NO. 12UNDER BOROUGH-II.
Contract No: LTG/112/WD-12/BR-II/Z-1/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROYAL INDIA AND COMPANY (GSTN-19ATIPS8047G1Z4) BID ID -5641681 498907.48 1.50 506391.09 Five Lakh Six Thousand Three Hundred and Ninty One
2.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -5641755 498907.48 0.00 498907.48 Four Lakh Ninty Eight Thousand Nine Hundred and Seven
3.00 SREE BISHNU ELECTRICAL SERVICE (GSTN-19ABXFS0853P1Z2) BID ID -5641820 498907.48 2.65 512128.53 Five Lakh Tweleve Thousand One Hundred and Twenty Eight
4.00 G T ELECTRICAL SERVICES (GSTN-NA) BID ID -5643463 498907.48 6.00 528841.93 Five Lakh Twenty Eight Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: S.K.ENGINEERING WORKS(498907.48)
BOQ Summary Details Tender Title: LTG/112/WD-12/BR-II/Z-1/24-25 Tender ID: 2024_KMC_755905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.ENGINEERING WORKS (BID ID -5641755) 498907.48 L1
2 ROYAL INDIA AND COMPANY (BID ID -5641681) 506391.09 L2
3 SREE BISHNU ELECTRICAL SERVICE (BID ID -5641820) 512128.53 L3
4 G T ELECTRICAL SERVICES (BID ID -5643463) 528841.93 L4
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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