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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 | 1₹2.6 LAccepted-AOC 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | 1 | Accepted-AOC LOWEST BIDDER | |
| 2 | 2₹2.6 L+₹5,447.16 (2.10%)Rejected-Finance VILL MAJHERAT P O ARYAPARA DIST 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 743377 | 2 | Rejected-Finance HIGHER THEN L1 BIDDER | |
| 3 | 3₹2.7 L+₹10,245.85 (3.95%)Rejected-Finance 117A SATENDRA NATH MAJUMDER SARANI KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | 3 | Rejected-Finance HIGHER THEN L1 BIDDER |
Tender Value
₹2.6 L
EMD Value
₹5,200
Closing Date
14 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER(E/LTG/Z-V/BR-XIII)
516, D.H. ROAD, KOLKATA-700034
REPAIRING AND RENOVATION OF EXISTING STREET LIGHTING SYSTEM AT JAMES LONG SARANI, SATYEN ROY ROAD, BLISS PARK SURROUNDING AREA, PALLY RAKSHYA SAMITY, KHEYALI SANGHA, BEHALA GARDEN SURROUNDING AREA AND OTHER SURROUNDING AREAS IN WARD NO-120.
2024_KMC_776906_1
KMC/LTGV/120/24-25/RE
Open Tender
Electrical Work/ Equipment
Percentage
30 days
WARD NO-120
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,200
5 Mar 2025
3 Dec 2024
24 Nov 2025
24 Nov 2025
24 Nov 2025
3 Dec 2024
eProcurement System of Government of West Bengal Created By: ASIM KUMAR DAS Created Date/Time: 23-Dec-2024 04:36 PM Tender Title: KMC/LTGV/120/24-25/RE Tender ID: 2024_KMC_776906_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E/LTGV/BR-XIII)/KOLKATA MUNICIPAL CORPORATION
Name of Work: REPAIRING AND RENOVATION OF EXISTING STREET LIGHTING SYSTEM AT JAMES LONG SARANI, SATYEN ROY ROAD, BLISS PARK SURROUNDING AREA, PALLY RAKSHYA SAMITY, KHEYALI SANGHA, BEHALA GARDEN SURROUNDING AREA AND OTHER SURROUNDING AREAS IN WARD NO-120.
Contract No: KMC/LTGV/120/24-25/BM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S ENTERPRISE (GSTN-19AFPPD3673J1Z0) BID ID -5827821 259388.55 0.00 259388.55 Two Lakh Fifty Nine Thousand Three Hundred and Eighty Eight
2.00 M/S MAJI ENTERPRISE (GSTN-NA) BID ID -5835031 259388.55 2.10 264835.71 Two Lakh Sixty Four Thousand Eight Hundred and Thirty Five
3.00 P G ENTERPRISE (GSTN-NA) BID ID -5827920 259388.55 3.95 269634.40 Two Lakh Sixty Nine Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: S S ENTERPRISE(259388.55)
BOQ Summary Details Tender Title: KMC/LTGV/120/24-25/RE Tender ID: 2024_KMC_776906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S ENTERPRISE (BID ID -5827821) 259388.55 L1
2 M/S MAJI ENTERPRISE (BID ID -5835031) 264835.71 L2
3 P G ENTERPRISE (BID ID -5827920) 269634.40 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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