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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 201 A HALISAHAR N S SARANI NABANAGAR NORTH 24 PARGANAS 743136 WEST BENGAL | NABANAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743136 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹8,822.61 (1.80%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹5.0 L+₹9,753.88 (1.99%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
9 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer(Electrical)/LTG/ZONE II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
MISCELLANEOUS DECORATIVE LIGHTING ARRANGEMENT WITH LED CHAIN AND STRIP LIGHTING SYSTEM FROM OUTRAM GHAT TO BABUGHAT AND OTHER SURROUNDING AREAS AT RIVERFRONT SITE FOR THE ENSUING FESTIVE SEASON
2024_KMC_765888_1
LTG/186/V/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
10 days
riverfront
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
18 Dec 2024
29 Oct 2024
11 Nov 2024
30 Oct 2024
9 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 13-Nov-2024 05:27 PM Tender Title: LTG/186/V/Z-II/24-25 Tender ID: 2024_KMC_765888_1
Tender Inviting Authority: Executive Engineer/KMC/LTG/BR-V/Z-II
Name of Work: MISCELLANEOUS DECORATIVE LIGHTING ARRANGEMENT WITH LED CHAIN & STRIP LIGHTING SYSTEM FROM OUTRAM GHAT TO BABUGHAT AND OTHER SURROUNDING AREAS AT RIVERFRONT SITE FOR THE ENSUING FESTIVE SEASON
Contract No: 9830831808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAUTAM ENTERPRISE (GSTN-19ARRPS7078N1ZF) BID ID -5736732 490144.92 1.99 499898.80 Four Lakh Ninty Nine Thousand Eight Hundred and Ninty Eight
2.00 PAUL ENTERPRISE (GSTN-NA) BID ID -5734355 490144.92 0.00 490144.92 Four Lakh Ninty Thousand One Hundred and Fourty Four
3.00 M/S WARSI ELECTRICAL (GSTN-NA) BID ID -5744187 490144.92 1.80 498967.53 Four Lakh Ninty Eight Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: PAUL ENTERPRISE(490144.92)
BOQ Summary Details Tender Title: LTG/186/V/Z-II/24-25 Tender ID: 2024_KMC_765888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL ENTERPRISE (BID ID -5734355) 490144.92 L1
2 M/S WARSI ELECTRICAL (BID ID -5744187) 498967.53 L2
3 GAUTAM ENTERPRISE (BID ID -5736732) 499898.80 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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