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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC ABU SAMAN SK VILL DADPUR PS REJINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.3 L+₹3,932.94 (3.03%)Rejected-AOC P 1 KSHIRODE VIDYAVINODE AVENUE KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | 2 | Rejected-AOC L2 | |
| 3 | 3₹1.4 L+₹14,945.17 (11.5%)Rejected-AOC 966 1 1 RABINDRA ROAD NORTH WEST BARASAT WB 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | 3 | Rejected-AOC L3 | |
| 4 | 4₹1.5 L+₹16,089.30 (12.4%)Rejected-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 4 | Rejected-AOC L4 |
Tender Value
₹1.4 L
EMD Value
₹2,900
Closing Date
23 Dec 2024, 1:00 pmClosed
Ex.-Engr.(E)/ Lighting /Zone-I
Office of the EX.ENGINEER. (E) LIGHTING department Kolkata municipal corporation 79, BIDHAN SARANI Kolkata-700 006 West bengal
ANNUAL COMPREHENSIVE MAINTENANCE CONTRACT FOR CCTV SYSTEM AT KANKURGACHI MANICKTALA MUNICIPAL MARKET UNDER BR-III, KMC
2024_KMC_785380_1
LTG/316/MKT/BR-III/Z-1/24-25
Open Tender
CCTV M/R
Percentage
365 days
KMC WARD 31
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,900
21 Mar 2025
16 Dec 2024
24 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
eProcurement System of Government of West Bengal Created By: BIDESH MALLICK Created Date/Time: 07-Jan-2025 05:14 PM Tender Title: LTG/316/MKT/BR-III/Z-1/24-25 Tender ID: 2024_KMC_785380_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: ANNUAL COMPREHENSIVE MAINTENANCE CONTRACT FOR CCTV SYSTEM AT KANKURGACHI MANICKTALA MUNICIPAL MARKET UNDER BR-III, KMC.
Contract No: LTG/316/MKT/BR-III/Z-1/24-25
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 -5871640 143016.00 -6.50 133719.96 One Lakh Thirty Three Thousand Seven Hundred and Ninteen
2.00 SUNNY ENTERPRISE (GSTN-NA) BID ID -5879845 143016.00 -9.25 129787.02 One Lakh Twenty Nine Thousand Seven Hundred and Eighty Seven
3.00 DAS ENTERPRISE (GSTN-NA) BID ID -5871683 143016.00 2.00 145876.32 One Lakh Fourty Five Thousand Eight Hundred and Seventy Six
4.00 VISHNU ENTERPRISE (GSTN-NA) BID ID -5870545 143016.00 1.20 144732.19 One Lakh Fourty Four Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: SUNNY ENTERPRISE(129787.02)
BOQ Summary Details Tender Title: LTG/316/MKT/BR-III/Z-1/24-25 Tender ID: 2024_KMC_785380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY ENTERPRISE (BID ID -5879845) 129787.02 L1
2 GEETANJALI (BID ID -5871640) 133719.96 L2
3 VISHNU ENTERPRISE (BID ID -5870545) 144732.19 L3
4 DAS ENTERPRISE (BID ID -5871683) 145876.32 L4
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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