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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹1.6 L+₹2,950.42 (1.90%)Rejected-Finance 17 1 SREEMANTA DEY LANE KOLKATA 700 012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹4,503.27 (2.90%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
12 Dec 2024, 1:15 pmClosed
EE(E)/LTG/BR-I
79, BIDHAN SARANI, KOL- 700006
SUPPLY AND INSTALLATION OF WATER COOLER CUM PURIFIER MACHINE ALONG WITH OTHER NECESSARY ELECTRICAL WORKS IN WARD OFFICE BUILDING,WD-06 UNDER BR-I
2024_KMC_778487_1
KMC/LTG/Z1/BR1/WD6/25/24-25
Open Tender
Electrical Work/ Equipment
Percentage
12 days
WARD OFFICE, WD-06
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,200
31 Jan 2025
4 Dec 2024
13 Dec 2024
4 Dec 2024
12 Dec 2024
4 Dec 2024
eProcurement System of Government of West Bengal Created By: GOURAB DAS Created Date/Time: 19-Dec-2024 01:49 PM Tender Title: KMC/LTG/Z1/BR1/WD6/25/24-25 Tender ID: 2024_KMC_778487_1
Tender Inviting Authority: EE(E)/LTG/Z-I/BR-I
Name of Work: SUPPLY & INSTALLATION OF WATER COOLER CUM PURIFIER MACHINE ALONG WITH OTHER NECESSARY ELECTRICAL WORKS IN WARD OFFICE BUILDING, WD-06 UNDER BR-I
Contract No: KMC/LTG/Z1/BR1/WD6/25/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEON SHINE (GSTN-19BEMPD1786D1ZF) BID ID -5814609 155284.93 3.00 159943.48 One Lakh Fifty Nine Thousand Nine Hundred and Fourty Three
2.00 NEON ENTERPRISE (GSTN-NA) BID ID -5814533 155284.93 0.10 155440.21 One Lakh Fifty Five Thousand Four Hundred and Fourty
3.00 Chandra Enterprise (GSTN-NA) BID ID -5814571 155284.93 2.00 158390.63 One Lakh Fifty Eight Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: NEON ENTERPRISE(155440.21)
BOQ Summary Details Tender Title: KMC/LTG/Z1/BR1/WD6/25/24-25 Tender ID: 2024_KMC_778487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEON ENTERPRISE (BID ID -5814533) 155440.21 L1
2 Chandra Enterprise (BID ID -5814571) 158390.63 L2
3 NEON SHINE (BID ID -5814609) 159943.48 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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