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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | ₹3.7 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹3.9 L+₹25,670.04 (7.02%)Rejected-Finance 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | ₹3.9 L+₹25,670.04 (7.02%) | L2 | Rejected-Finance QUOTED HIGH PRICE |
| 3 | L3₹3.9 L+₹25,718.94 (7.04%)Rejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | ₹3.9 L+₹25,718.94 (7.04%) | L3 | Rejected-Finance QUOTED HIGH PRICE |
| 4 | L4₹4.2 L+₹57,452 (15.7%)Rejected-Finance | ₹4.2 L+₹57,452 (15.7%) | L4 | Rejected-Finance QUOTED HIGH PRICE |
| 5 | L5₹4.3 L+₹64,199.56 (17.6%)Rejected-Finance VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | ₹4.3 L+₹64,199.56 (17.6%) | L5 | Rejected-Finance QUOTED HIGH PRICE |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
28 Feb 2024, 12:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
OFFICE OF THE EX.ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
ELECTRICAL WIRING AND POWER ARRANGEMENTS OF NEW NEW CONTRUCTED SATELLITE CENTRE IN WARD NO-15.
2024_KMC_667326_1
LTG/347/INST/BR-II/Z-I/23-24
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC WARD-15
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
8 Jun 2026
16 Feb 2024
29 Feb 2024
17 Feb 2024
28 Feb 2024
17 Feb 2024
eProcurement System of Government of West Bengal Created By: Liton Biswas Created Date/Time: 02-Mar-2024 02:37 PM Tender Title: LTG/347/INST/BR-II/Z-I/23-24 Tender ID: 2024_KMC_667326_1
Tender Inviting Authority: Ex. Engr.(E)/LTG/Z-1/BR-II
Name of Work: ELECTRICAL WIRING AND POWER ARRANGEMENTS OF NEW NEW CONTRUCTED SATELLITE CENTRE IN WARD NO-15.
Contract No: LTG/347/INST/WD-15/BR-II/Z-I/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G. T. ELETRICAL SERVICES (GSTN-19BDCPG3688Q1ZS) BID ID -4869231 488953.23 -25.25 365492.54 Three Lakh Sixty Five Thousand Four Hundred and Ninty Two
2.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -4885008 488953.23 -19.99 391211.48 Three Lakh Ninty One Thousand Two Hundred and Eleven
3.00 BOSE ENTERPRISE (GSTN-19AIQPB4072K1ZX) BID ID -4895748 488953.23 -12.12 429692.10 Four Lakh Twenty Nine Thousand Six Hundred and Ninty Two
4.00 J D ENTERPRISE (GSTN-19AAHFJ3916F1ZC) BID ID -4903345 488953.23 -4.90 464994.52 Four Lakh Sixty Four Thousand Nine Hundred and Ninty Four
5.00 PROGOTI INTERNATIONAL(GSTN-NA)--4886246 488953.23 -13.50 422944.54 Four Lakh Twenty Two Thousand Nine Hundred and Fourty Four
6.00 M/S GHOSH CONCERN(GSTN-NA)--4886091 488953.23 -20.00 391162.58 Three Lakh Ninty One Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: G. T. ELETRICAL SERVICES(365492.54)
BOQ Summary Details Tender Title: LTG/347/INST/BR-II/Z-I/23-24 Tender ID: 2024_KMC_667326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G. T. ELETRICAL SERVICES 365492.54 L1
2 M/S GHOSH CONCERN 391162.58 L2
3 S.K.ENGINEERING WORKS 391211.48 L3
4 PROGOTI INTERNATIONAL 422944.54 L4
5 BOSE ENTERPRISE 429692.10 L5
6 J D ENTERPRISE 464994.52 L6
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