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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹5.0 L+₹6,427.90 (1.31%)Rejected-Finance VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹14,720.39 (3.00%)Rejected-Finance S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
17 Aug 2024, 3:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
SUPPLY AND DELIVERY OF LED LIGHTS AT B.K PAUL ROAD AND OTHER PLACES IN WARD NO-20.
2024_KMC_724884_1
LTG/59/WD-20/BR-II/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
15 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
17 Jan 2025
3 Aug 2024
19 Aug 2024
3 Aug 2024
17 Aug 2024
3 Aug 2024
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 22-Aug-2024 03:29 PM Tender Title: LTG/59/WD-20/BR-II/Z-I/24-25 Tender ID: 2024_KMC_724884_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: SUPPLY & DELIVERY OF LED LIGHTS AT B.K PAUL ROAD AND OTHER PLACES IN WARD NO-20.
Contract No: LTG/59/WD-20/BR-II/Z-I/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 BOSE ENTERPRISE (GSTN-19AIQPB4072K1ZX) BID ID -5375671 490679.73 1.31 497107.63 Four Lakh Ninty Seven Thousand One Hundred and Seven
2.00 J D ENTERPRISE (GSTN-19AAHFJ3916F1ZC) BID ID -5397893 490679.73 3.00 505400.12 Five Lakh Five Thousand Four Hundred
3.00 GUPTA ELECTRIC WORKS(GSTN-NA)--5374846 490679.73 0.00 490679.73 Four Lakh Ninty Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: GUPTA ELECTRIC WORKS(490679.73)
BOQ Summary Details Tender Title: LTG/59/WD-20/BR-II/Z-I/24-25 Tender ID: 2024_KMC_724884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA ELECTRIC WORKS 490679.73 L1
2 BOSE ENTERPRISE 497107.63 L2
3 J D ENTERPRISE 505400.12 L3
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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