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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹1.5 L+₹1,488.50 (1.00%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L2 | Rejected-Finance QUOTED HIGHER PRICE THAN L1 | |
| 3 | L3₹1.5 L+₹2,976.99 (2.00%)Rejected-Finance SUKANTA NAGAR SAHARA MICHAEL NAGAR KOLKATA 700133 | 24 PARAGANAS NORTH | WEST BENGAL | 700133 | L3 | Rejected-Finance QUOTED HIGHER PRICE THAN L2 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
27 Jul 2024, 1:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX.ENGG(E)/LTG/BR-I
79 BIDHAN SARANI KOL-06
REPAIRING AND REPLACEMENT WORK OF ELECTRICAL DAMAGED ITEM AT KEBAL KRISHNA SUR STREET BUSTEE, NEPAL NEOGY LANE BUSTEE AND OTHER PLACES IN WARD NO- 09, UNDER BR-I, KMC.
2024_KMC_714270_1
KMC/LTG/Z1/BR1/WD9/02/24-25
Open Tender
Electrical Work/ Equipment
Percentage
25 days
WD-09
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
29 Aug 2024
16 Jul 2024
29 Jul 2024
16 Jul 2024
27 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: LOKNATH MANDAL Created Date/Time: 02-Aug-2024 05:54 PM Tender Title: KMC/LTG/Z1/BR1/WD9/02/24-25 Tender ID: 2024_KMC_714270_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)/LIGHTING/ZONE-1/BOROUGH-1
Name of Work: REPAIRING AND REPLACEMENT WORK OF ELECTRICAL DAMAGED ITEM AT KEBAL KRISHNA SUR STREET BUSTEE, NEPAL NEOGY LANE BUSTEE AND OTHER PLACES IN WARD NO- 09, UNDER BR-I, KMC.
WORK NO:KMC/LTG/Z1/BR1/WD9/02/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B ENTERPRISES (GSTN-19ACUFS5793G1Z5) BID ID -5281930 148849.67 2.00 151826.66 One Lakh Fifty One Thousand Eight Hundred and Twenty Six
2.00 D.D AND D ENTERPRISE(GSTN-NA)--5252760 148849.67 0.00 148849.67 One Lakh Fourty Eight Thousand Eight Hundred and Fourty Nine
3.00 S D ENTERPRISE(GSTN-NA)--5301114 148849.67 1.00 150338.17 One Lakh Fifty Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: D.D AND D ENTERPRISE(148849.67)
BOQ Summary Details Tender Title: KMC/LTG/Z1/BR1/WD9/02/24-25 Tender ID: 2024_KMC_714270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.D AND D ENTERPRISE 148849.67 L1
2 S D ENTERPRISE 150338.17 L2
3 S B ENTERPRISES 151826.66 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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