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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.1 LRejected-AOC 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | ₹5.1 L | L2 | Rejected-AOC L2 |
| 3 | L3₹5.2 LRejected-AOC BACKSIDE JK MEDICITY HOSPITAL NARWAL BYEPASS ROAD NEAR SUNJAWAN ARMY CAMP JAMMU JAMMU KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | ₹5.2 L | L3 | Rejected-AOC L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
3 Sept 2024, 2:00 pmClosed
EX.ENGG(E)/Z-III
LIGHTING DEPARTMENT Kolkata Municipal Corporation 28A, K.N. SEN ROAD Kolkata-700 042
SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS FOR DIFFERENT LANES AND BY LANES IN WARD NO-74 UNDER BR-IX.
2024_KMC_737379_1
KMC/LTG/Z-III/2024-2025/216
Open Tender
ELECTRICAL WORKS M/R
30 days
WARD NO-74
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
3 Apr 2026
23 Aug 2024
3 Sept 2024
23 Aug 2024
3 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: MITHUN MITRA Created Date/Time: 07-Sep-2024 05:49 PM Tender Title: KMC/LTG/Z-III/2024-2025/216 Tender ID: 2024_KMC_737379_1
Tender Inviting Authority: Executive Engineer (E)
Name of Work: SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS FOR DIFFERENT LANES AND BY LANES IN WARD NO-74 UNDER BR-IX.
Contract No: KMC/LTG/Z-III/2024-2025/216
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.S. ENTERPRISE (GSTN-19ARRPS7087B3Z1) BID ID -5514860 498204.00 2.50 510659.10 Five Lakh Ten Thousand Six Hundred and Fifty Nine
2.00 SWARAJ TRADING CORPORATION (GSTN-19ALPPS2790F1ZH) BID ID -5514875 498204.00 5.00 523114.20 Five Lakh Twenty Three Thousand One Hundred and Fourteen
3.00 BHAVYA CONSTRUCTION CO(GSTN-NA)--5514870 498204.00 0.00 498204.00 Four Lakh Ninty Eight Thousand Two Hundred and Four
Lowest Amount Quoted BY: BHAVYA CONSTRUCTION CO(498204.00)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2024-2025/216 Tender ID: 2024_KMC_737379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAVYA CONSTRUCTION CO 498204.00 L1
2 A.S. ENTERPRISE 510659.10 L2
3 SWARAJ TRADING CORPORATION 523114.20 L3
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