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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 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹5.0 L+₹6,129.68 (1.23%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹12,907.22 (2.59%)Rejected-Finance 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
22 Oct 2024, 1:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX.ENGG(E)/LTG/BR-I
79 BIDHAN SARANI KOL-06
IMPROVEMENT OF STREET LIGHTING SYSTEM AT ARARINDA SARANI , SOVABAZAR STREET AND OTHER PLACES IN WARD NO-09 UNDER BOROUGH -1
2024_KMC_757467_1
KMC/ LTG/Z1/BR1/WD9/9/24-25
Open Tender
Electrical Work/ Equipment
Percentage
25 days
WD-09
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
17 Jan 2025
25 Sept 2024
23 Oct 2024
25 Sept 2024
22 Oct 2024
25 Sept 2024
eProcurement System of Government of West Bengal Created By: GOURAB DAS Created Date/Time: 13-Nov-2024 01:53 PM Tender Title: KMC/ LTG/Z1/BR1/WD9/9/24-25 Tender ID: 2024_KMC_757467_1
Tender Inviting Authority: EE(E)/BR-I
Name of Work: IMPROVEMENT OF STREET LIGHTING SYSTEM AT ARARINDA SARANI , SOVABAZAR STREET AND OTHER PLACES IN WARD NO-09 UNDER BOROUGH -1
Contract No: KMC/ LTG/Z1/BR1/WD9/9/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA ENTERPRISE (GSTN-19AMAPS2603R1ZL) BID ID -5653651 498348.24 0.00 498348.24 Four Lakh Ninty Eight Thousand Three Hundred and Fourty Eight
2.00 S S Enterprise (GSTN-19AKUPS8001P1Z5) BID ID -5699301 498348.24 2.59 511255.46 Five Lakh Eleven Thousand Two Hundred and Fifty Five
3.00 CHITRALEKHA ENTERPRISE (GSTN-NA) BID ID -5653667 498348.24 1.23 504477.92 Five Lakh Four Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: SAHA ENTERPRISE(498348.24)
BOQ Summary Details Tender Title: KMC/ LTG/Z1/BR1/WD9/9/24-25 Tender ID: 2024_KMC_757467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE (BID ID -5653651) 498348.24 L1
2 CHITRALEKHA ENTERPRISE (BID ID -5653667) 504477.92 L2
3 S S Enterprise (BID ID -5699301) 511255.46 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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