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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC P 1 KSHIRODE VIDYAVINODE AVENUE KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹2,893.84 (1.45%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹3,692.14 (1.85%)Rejected-Finance 966 1 1 RABINDRA ROAD NORTH WEST BARASAT WB 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
15 Jan 2025, 6:50 pmClosed
Executive Engineer(Electrical)/LTG/ZONE II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
RENOVATION WORKS OF PA SYSTEM AND CCTV ARRANGEMENT SYSTEM AT RANI RASHMONI GHAT OF RIVERFRONT SITE
2025_KMC_795781_1
LTG/237/V/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
20 days
riverfront
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
3 Mar 2025
7 Jan 2025
16 Jan 2025
8 Jan 2025
15 Jan 2025
8 Jan 2025
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 17-Jan-2025 05:06 PM Tender Title: LTG/237/V/Z-II/24-25 Tender ID: 2025_KMC_795781_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)/LTG/Z-II
Name of Work: RENOVATION WORKS OF PA SYSTEM & CCTV ARRANGEMENT SYSTEM AT RANI RASHMONI GHAT OF RIVERFRONT SITE
Contract No: 9830831808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GEETANJALI (GSTN-19AFIPB9248L1ZY) BID ID -5971842 199574.99 -.05 199475.20 One Lakh Ninty Nine Thousand Four Hundred and Seventy Five
2.00 DAS ENTERPRISE (GSTN-NA) BID ID -5981942 199574.99 1.40 202369.04 Two Lakh Two Thousand Three Hundred and Sixty Nine
3.00 VISHNU ENTERPRISE (GSTN-NA) BID ID -5971872 199574.99 1.80 203167.34 Two Lakh Three Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: GEETANJALI(199475.20)
BOQ Summary Details Tender Title: LTG/237/V/Z-II/24-25 Tender ID: 2025_KMC_795781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEETANJALI (BID ID -5971842) 199475.20 L1
2 DAS ENTERPRISE (BID ID -5981942) 202369.04 L2
3 VISHNU ENTERPRISE (BID ID -5971872) 203167.34 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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