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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-Finance 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | 1 | Accepted-Finance 1 | |
| 2 | 2₹2.0 L+₹30,319.61 (18.2%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.0 L+₹34,257.22 (20.6%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹2.0 L+₹36,226.03 (21.7%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
7 Aug 2023, 3:00 pmClosed
Ex. Engineer (E), Br-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
SUPPLY AND DELIVERY OF LED FITTINGS AT NIMTOLA GHAT STREET WARD NO-20
2023_KMC_549287_1
LTG/180/WD-20/BR-II/Z-I/23-24
Open Tender
Electrical Work/ Equipment
Percentage
15 days
KMC WARD 20
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
18 Aug 2023
24 Jul 2023
8 Aug 2023
25 Jul 2023
7 Aug 2023
25 Jul 2023
eProcurement System of Government of West Bengal Created By: Liton Biswas Created Date/Time: 12-Aug-2023 12:58 PM Tender Title: LTG/180/WD-20/BR-II/Z-I/23-24 Tender ID: 2023_KMC_549287_1
Tender Inviting Authority: EX.ENGR (E) / LTG / Z-I / BR-II
Name of Work: SUPPLY AND DELIVERY OF LED FITTINGS AT NIMTOLA GHAT STREET WARD NO-20
Contract No: LTG/180/WD-20/BR-II/Z-I/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ELECTRO(GSTN-NA) 196880.58 0.00 196880.58 One Lakh Ninty Six Thousand Eight Hundred and Eighty
2.00 M/S GHOSH CONCERN(GSTN-NA) 196880.58 -15.40 166560.97 One Lakh Sixty Six Thousand Five Hundred and Sixty
3.00 PALMY ENTERPRISE(GSTN-NA) 196880.58 3.00 202787.00 Two Lakh Two Thousand Seven Hundred and Eighty Seven
4.00 PROGOTI INTERNATIONAL(GSTN-NA) 196880.58 2.00 200818.19 Two Lakh Eight Hundred and Eighteen
Lowest Amount Quoted BY: M/S GHOSH CONCERN(166560.97)
BOQ Summary Details Tender Title: LTG/180/WD-20/BR-II/Z-I/23-24 Tender ID: 2023_KMC_549287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONCERN 166560.97 L1
2 M/S ELECTRO 196880.58 L2
3 PROGOTI INTERNATIONAL 200818.19 L3
4 PALMY ENTERPRISE 202787.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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