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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | ₹16.9 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹17.3 L+₹41,567.87 (2.46%)Rejected-Finance | ₹17.3 L+₹41,567.87 (2.46%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹18.0 L+₹1.1 L (6.47%)Rejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | ₹18.0 L+₹1.1 L (6.47%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹19.6 L+₹2.7 L (16.2%)Rejected-Finance S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | ₹19.6 L+₹2.7 L (16.2%) | L4 | Rejected-Finance L4 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹22.8 L
EMD Value
₹45,679
Closing Date
2 Feb 2024, 2:00 pmClosed
EE/ED-II/EM/KMDA.
Office of the Executive Engineer, Electrical Division-II,EM Sector,KMDA,D-Block,2nd Floor, Unnayan Bhavan, Salt Lake-91.
Replacement of damaged cable by supply and laying of new cable of different sizes and replacement of damaged luminaires including supply of cable termination box at MAA Flyover for restoration of Street Light Installation.
2024_KMDA_648037_1
KMDA/EM/EE/ED-II/NIT- 83/2023-24
Open Tender
Electrical Work/ Equipment
Percentage
20 days
MAA Flyover
Please refer tender documents.
8 documents required · 8 mandatory
₹0
₹45,679
13 Mar 2024
17 Jan 2024
5 Feb 2024
17 Jan 2025
2 Nov 2025
17 Jan 2024
tech_bid_open
tech_eval
fin_bid_open
boq_comp_chart
xlsx
fin_eval
aoc
Download all tender documents and submit your bid
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