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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC AB 262 1ST FLOOR SECTOR I SALT LAKE KOLKATA 700064 | 24 PARAGANAS NORTH | WEST BENGAL | 700064 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹7.6 L+₹26,439.43 (3.59%)Rejected-Finance 19 44 OLD BUS STAND ROAD BELLARY KARNATAKA 583201 | BALLARI | KARNATAKA | 583201 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹33,993.56 (4.62%)Rejected-Finance 4TH FLOOR 58 99 PRINCE ANWAR SHAH ROAD KOLKATA KOLKATA WEST BENGAL 700045 | KOLKATA | WEST BENGAL | 700045 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹7.6 L
EMD Value
₹15,108
Closing Date
11 Sept 2024, 2:00 pmClosed
EE/ED-II/EM/KMDA.
OFFICE OF THE EXECUTIVE ENGINEER ELECTRICAL DIVISION II E M SECTOR KMDA UNNAYAN BHAVAN BLOCK D 2nd FLOOR SALT LAKE CITY KOLKATA 700 091
Attending, Inspection, Operation and maintenance of Audio, Video, Projectors, Signage, Conference System and CCTV Camera System etc. for the period of 1 (one) year at Unnayan Bhavan
2024_KMDA_740327_1
KMDA/EM/EE/ED-II/NIT- 29/2024-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
Kolkata
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹15,108
1 Oct 2024
3 Sept 2024
13 Sept 2024
3 Sept 2024
11 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: Subrata Pradhan Created Date/Time: 30-Sep-2024 02:56 PM Tender Title: KMDA/EM/EE/ED-II/NIT- 29/2024-25 Tender ID: 2024_KMDA_740327_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ELECTRICAL DIVISION – II, E M SECTOR, K.M.D.A
Name of Work: Attending, Inspection, operation and maintenance of Audio, Video, Projectors, Signage, Conference System and CCTV Camera System etc. for the period of 1 (One) year at Unnayan Bhavan.
Contract No: KMDA/EM/EE/ED-II/NIT-29/2024-25 dated 23.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH ELECTRICALS (GSTN-19AAJFP1416C1ZJ) BID ID -5538047 755412.230 1.000 762966.350 Seven Lakh Sixty Two Thousand Nine Hundred and Sixty Six
2.00 NIS FACILITY MANAGEMENT SERVICES PVT. LTD. (GSTN-19AACCN4906B1ZR) BID ID -5542657 755412.230 2.000 770520.480 Seven Lakh Seventy Thousand Five Hundred and Twenty
3.00 Earthline Infocomm Pvt. Ltd (GSTN-19AABCE2998K1Z2) BID ID -5530405 755412.230 -2.500 736526.920 Seven Lakh Thirty Six Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: Earthline Infocomm Pvt. Ltd(736526.920)
BOQ Summary Details Tender Title: KMDA/EM/EE/ED-II/NIT- 29/2024-25 Tender ID: 2024_KMDA_740327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Earthline Infocomm Pvt. Ltd (BID ID -5530405) 736526.920 L1
2 PRAKASH ELECTRICALS (BID ID -5538047) 762966.350 L2
3 NIS FACILITY MANAGEMENT SERVICES PVT. LTD. (BID ID -5542657) 770520.480 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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