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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC AB 262 1ST FLOOR SECTOR I SALT LAKE KOLKATA 700064 | 24 PARAGANAS NORTH | WEST BENGAL | 700064 | L1 | Accepted-AOC Accepted as L1 Bidder | |
| 2 | L2₹4.0 L+₹2,038.62 (0.51%)Rejected-Finance 19 44 OLD BUS STAND ROAD BELLARY KARNATAKA 583201 | BALLARI | KARNATAKA | 583201 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹4,077.25 (1.02%)Rejected-Finance 4TH FLOOR 58 99 PRINCE ANWAR SHAH ROAD KOLKATA KOLKATA WEST BENGAL 700045 | KOLKATA | WEST BENGAL | 700045 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 2 2B CHRISTOPHER ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | - | Rejected-Technical Rejected |
Tender Value
₹4.1 L
EMD Value
₹8,155
Closing Date
22 Oct 2024, 2:00 pmClosed
EE/ED-II/EM/KMDA
OFFICE OF THE EXECUTIVE ENGINEER ELECTRICAL DIVISION II E M SECTOR KMDA UNNAYAN BHAVAN BLOCK D 2nd FLOOR SALT LAKE CITY KOLKATA 700 091
Maintenance of CCTV Camera installed at Maa Flyover for the period of 1(one) year.
2024_KMDA_757701_1
KMDA/EM/EE/ED-II/NIT-35 of 2024-25 dated 19.09.2024
Open Tender
Electrical Work/ Equipment
Percentage
365 days
kolkata
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹8,155
14 Nov 2024
30 Sept 2024
24 Oct 2024
30 Sept 2024
22 Oct 2024
30 Sept 2024
eProcurement System of Government of West Bengal Created By: Subrata Pradhan Created Date/Time: 11-Nov-2024 02:33 PM Tender Title: KMDA/EM/EE/ED-II/NIT-35 of 2024-25 dated 19.09.2024 Tender ID: 2024_KMDA_757701_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ELECTRICAL DIVISION – II, E M SECTOR, K.M.D.A
Name of Work: Maintenance of CCTV Camera installed at Maa Flyover for the period of 1(one) year.
Contract No: KMDA/EM/EE/ED-II/NIT-35/2024-25 dated 19.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Earthline Infocomm Pvt. Ltd (GSTN-19AABCE2998K1Z2) BID ID -5672506 407725.260 -2.000 399570.760 Three Lakh Ninty Nine Thousand Five Hundred and Seventy
2.00 PRAKASH ELECTRICALS (GSTN-19AAJFP1416C1ZJ) BID ID -5700201 407725.260 -1.500 401609.380 Four Lakh One Thousand Six Hundred and Nine
3.00 NIS FACILITY MANAGEMENT SERVICES PVT. LTD. (GSTN-19AACCN4906B1ZR) BID ID -5700620 407725.260 -1.000 403648.010 Four Lakh Three Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: Earthline Infocomm Pvt. Ltd(399570.760)
BOQ Summary Details Tender Title: KMDA/EM/EE/ED-II/NIT-35 of 2024-25 dated 19.09.2024 Tender ID: 2024_KMDA_757701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Earthline Infocomm Pvt. Ltd (BID ID -5672506) 399570.760 L1
2 PRAKASH ELECTRICALS (BID ID -5700201) 401609.380 L2
3 NIS FACILITY MANAGEMENT SERVICES PVT. LTD. (BID ID -5700620) 403648.010 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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