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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹10,499.20 (4.04%)Rejected-AOC 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.8 L+₹16,332.09 (6.29%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.1 L+₹46,872.49 (18.1%)Rejected-AOC 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.0 L+₹44,000.92 (16.9%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
11 Dec 2024, 1:00 pmClosed
Ex.-Engr.(E)/ Lighting /Zone-I
LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
INSTALLATION OF STREET LIGHTING ARRANGEMENTS WITH LED LIGHTS AT MANICKTALA MAIN ROAD, CANAL EAST ROAD, BAGMARI ROAD, MURARI PUKUR ROAD WITH ADJACENT AREA UNDER WARD 14,KMC
2024_KMC_775212_1
LTG/348/WD-14/BR-III/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
7 days
KMC WARD 14
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
27 Dec 2024
29 Nov 2024
13 Dec 2024
29 Nov 2024
11 Dec 2024
29 Nov 2024
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 13-Dec-2024 04:05 PM Tender Title: LTG/348/WD-14/BR-III/Z-I/24-25 Tender ID: 2024_KMC_775212_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: INSTALLATION OF STREET LIGHTING ARRANGEMENTS WITH LED LIGHTS AT MANICKTALA MAIN ROAD, CANAL EAST ROAD, BAGMARI ROAD, MURARI PUKUR ROAD WITH ADJACENT AREA UNDER WARD 14,KMC
Contract No: LTG/348/WD-14/BR-III/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 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -5809856 299122.49 -9.70 270107.61 Two Lakh Seventy Thousand One Hundred and Seven
2.00 S K ENTERPRISE (GSTN-19ACKFS4242G1ZX) BID ID -5809950 299122.49 2.46 306480.90 Three Lakh Six Thousand Four Hundred and Eighty
3.00 BRIGHT (INDIA) CO (GSTN-NA) BID ID -5840738 299122.49 -13.21 259608.41 Two Lakh Fifty Nine Thousand Six Hundred and Eight
4.00 PROGOTI INTERNATIONAL (GSTN-NA) BID ID -5809902 299122.49 1.50 303609.33 Three Lakh Three Thousand Six Hundred and Nine
5.00 G T ELECTRICAL SERVICES (GSTN-NA) BID ID -5796688 299122.49 -7.75 275940.50 Two Lakh Seventy Five Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: BRIGHT (INDIA) CO(259608.41)
BOQ Summary Details Tender Title: LTG/348/WD-14/BR-III/Z-I/24-25 Tender ID: 2024_KMC_775212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIGHT (INDIA) CO (BID ID -5840738) 259608.41 L1
2 SOVA ENTERPRISE (BID ID -5809856) 270107.61 L2
3 G T ELECTRICAL SERVICES (BID ID -5796688) 275940.50 L3
4 PROGOTI INTERNATIONAL (BID ID -5809902) 303609.33 L4
5 S K ENTERPRISE (BID ID -5809950) 306480.90 L5
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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