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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹32.55 (0.01%)Rejected-AOC 143 C DR RAJENDRA ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.3 L+₹4,003.77 (1.23%)Rejected-AOC DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.3 L+₹4,231.63 (1.30%)Rejected-AOC 50 PRINCE ANWAR SHAH ROAD KOLKATA KOLKATA 700033 | KOLKATA | WEST BENGAL | 700033 | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.3 L+₹6,542.55 (2.01%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹3.3 L
EMD Value
₹6,600
Closing Date
23 Dec 2024, 4:00 pmClosed
EXECUTIVE ENGINEER.(E)
Office of the E.E. (E) LIGHTING department Kolkata Municipal Corporation Office of the E.E. (E) LIGHTING department Kolkata Municipal Corporation 28A, K. N. Sen Road Kolkata-700042 West Bengal
SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS IN WARD NO. 63 BR- VII.
2024_KMC_785144_1
KMC/LTG/Z-III/2024-2025/595
Open Tender
ELECTRICAL WORKS M/R
Percentage
30 days
WARD NO.63
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,600
26 Mar 2025
14 Dec 2024
24 Nov 2025
14 Dec 2024
23 Dec 2024
14 Dec 2024
eProcurement System of Government of West Bengal Created By: NILUTPAL SAHA Created Date/Time: 07-Jan-2025 05:40 PM Tender Title: KMC/LTG/Z-III/2024-2025/595 Tender ID: 2024_KMC_785144_1
Tender Inviting Authority: Executive Engineer
Name of Work: SUPPLY & DELIVERY OF LED STREET FITTINGS IN WARD NO.63 BR-VII.
Contract No: LTG/Z-III/WD-63/40/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM GANESH ENTERPRISE (GSTN-NA) BID ID -5872504 325510.00 3.99 338497.85 Three Lakh Thirty Eight Thousand Four Hundred and Ninty Seven
2.00 M.RAJ & CO. (GSTN-NA) BID ID -5873355 325510.00 1.29 329709.08 Three Lakh Twenty Nine Thousand Seven Hundred and Nine
3.00 M/S MANAB ENTERPRISE (GSTN-NA) BID ID -5869579 325510.00 -.01 325477.45 Three Lakh Twenty Five Thousand Four Hundred and Seventy Seven
4.00 BIKASH ENTERPRISE (GSTN-NA) BID ID -5872244 325510.00 0.00 325510.00 Three Lakh Twenty Five Thousand Five Hundred and Ten
5.00 R S ENTERPRISE (GSTN-NA) BID ID -5872350 325510.00 1.22 329481.22 Three Lakh Twenty Nine Thousand Four Hundred and Eighty One
6.00 J.B. ELECTRICAL (GSTN-NA) BID ID -5872248 325510.00 2.00 332020.20 Three Lakh Thirty Two Thousand Twenty
Lowest Amount Quoted BY: M/S MANAB ENTERPRISE(325477.45)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2024-2025/595 Tender ID: 2024_KMC_785144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANAB ENTERPRISE (BID ID -5869579) 325477.45 L1
2 BIKASH ENTERPRISE (BID ID -5872244) 325510.00 L2
3 R S ENTERPRISE (BID ID -5872350) 329481.22 L3
5 J.B. ELECTRICAL (BID ID -5872248) 332020.20 L5
6 OM GANESH ENTERPRISE (BID ID -5872504) 338497.85 L6
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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