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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC P 1 KSHIRODE VIDYAVINODE AVENUE KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹3.0 L+₹746.70 (0.25%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹1,344.06 (0.45%)Rejected-Finance 966 1 1 RABINDRA ROAD NORTH WEST BARASAT WB 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
27 Nov 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
INSTALLATION OF CCTV CEMERA AT P-65 DURGA CHARAN MITRA STREET LABOUR QUARTER WITH SURROUNDING AREA WITH IN WARD NO-18
2024_KMC_768500_1
LTG/261/WD-18/BR-II/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
20 Mar 2025
13 Nov 2024
28 Nov 2024
13 Nov 2024
27 Nov 2024
13 Nov 2024
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 28-Nov-2024 01:19 PM Tender Title: LTG/261/WD-18/BR-II/Z-I/24-25 Tender ID: 2024_KMC_768500_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: INSTALLATION OF CCTV CEMERA AT P-65 DURGA CHARAN MITRA STREET LABOUR QUARTER WITH SURROUNDING AREA WITH IN WARD NO-18
Contract No: LTG/261/WD-18/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 GEETANJALI (GSTN-19AFIPB9248L1ZY) BID ID -5756758 298681.23 -.05 298531.89 Two Lakh Ninty Eight Thousand Five Hundred and Thirty One
2.00 DAS ENTERPRISE (GSTN-NA) BID ID -5761583 298681.23 .20 299278.59 Two Lakh Ninty Nine Thousand Two Hundred and Seventy Eight
3.00 VISHNU ENTERPRISE (GSTN-NA) BID ID -5761603 298681.23 .40 299875.95 Two Lakh Ninty Nine Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: GEETANJALI(298531.89)
BOQ Summary Details Tender Title: LTG/261/WD-18/BR-II/Z-I/24-25 Tender ID: 2024_KMC_768500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEETANJALI (BID ID -5756758) 298531.89 L1
2 DAS ENTERPRISE (BID ID -5761583) 299278.59 L2
3 VISHNU ENTERPRISE (BID ID -5761603) 299875.95 L3
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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