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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | 1 | Accepted-AOC work order issued | |
| 2 | 2₹5.0 L+₹32,831.63 (7.05%)Rejected-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | 2 | Rejected-AOC L2 | |
| 3 | 3₹5.0 L+₹37,955.35 (8.15%)Rejected-AOC 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | 3 | Rejected-AOC L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
8 Aug 2024, 1:00 pmClosed
EX.ENG_LTG_ZONE_1
Office of the EX ENGINEER (E) LIGHTING department Kolkata municipal corporation 79 BIDHAN SARANI Kolkata 700 006 West bengal
SUPPLY AND DELIVERY OF LED LIGHT FITTINGS AT NARKELDANGA MAIN ROAD AND OTHER PLACES IN WARD NO 33 UNDER BR III
2024_KMC_722326_1
LTG/72/WD-33/BR-III/Z-1/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
LIGHTING_ZONE_1
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
16 Jan 2025
26 Jul 2024
10 Aug 2024
26 Jul 2024
8 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: BIDESH MALLICK Created Date/Time: 16-Aug-2024 05:12 PM Tender Title: LTG/72/WD-33/BR-III/Z-1/24-25 Tender ID: 2024_KMC_722326_1
Tender Inviting Authority: EX. ENGR.(E)/LTG/Z-I
Name of Work: SUPPLY & DELIVERY OF LED LIGHT FITTINGS AT NARKELDANGA MAIN ROAD AND OTHER PLACES IN WARD NO-33 UNDER BR-III
Contract No: LTG/72/WD-33/BR-III/Z-1/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -5353508 497448.93 .20 498443.83 Four Lakh Ninty Eight Thousand Four Hundred and Fourty Three
2.00 ROY CONSTRUCTION(GSTN-NA)--5383301 497448.93 1.23 503567.55 Five Lakh Three Thousand Five Hundred and Sixty Seven
3.00 M/S GHOSH CONCERN(GSTN-NA)--5352216 497448.93 -6.40 465612.20 Four Lakh Sixty Five Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: M/S GHOSH CONCERN(465612.20)
BOQ Summary Details Tender Title: LTG/72/WD-33/BR-III/Z-1/24-25 Tender ID: 2024_KMC_722326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONCERN 465612.20 L1
2 LAXMI ENTERPRISE 498443.83 L2
3 ROY CONSTRUCTION 503567.55 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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