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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,174Accepted-AOC | ₹89,174 Quoted ₹2.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 L+₹54,868.30 (25.6%)Rejected-AOC | ₹2.7 L+₹54,868.30 (25.6%) | L2 | Rejected-AOC L2 |
| 3 | L3₹3.1 L+₹1.0 L (46.7%)Rejected-AOC | ₹3.1 L+₹1.0 L (46.7%) | L3 | Rejected-AOC L3 |
| 4 | L4₹3.2 L+₹1.1 L (49.6%)Rejected-AOC 20 1 A NAKTALA ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | ₹3.2 L+₹1.1 L (49.6%) | L4 | Rejected-AOC L4 |
| 5 | L5₹3.2 L+₹1.1 L (50.3%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | ₹3.2 L+₹1.1 L (50.3%) | L5 | Rejected-AOC L5 |
Tender Value
₹3.1 L
EMD Value
₹6,264
Closing Date
2 Sept 2024, 1:00 pmClosed
EXECUTIVE ENGINEER, ED-III, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION-III, E M SECTOR, K.M.D.A. ,39A/38,P.G.M. SHAH ROAD, KOLKATA - 700 095
Maintenance of street light including daily ON and OFF Operation for a period of one year from Dhalai Bridge to Kamal Gazi Fly Over end on EM Bye Pass
2024_KMDA_739285_2
10/EE/ED-III/EM/KMDA of 2024-25 dated 12/08/2024 (2nd Call)
Open Tender
Electrical Work/ Equipment
Percentage
365 days
Dhalai Bridge to Kamal Gazi
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,264
30 Sept 2024
27 Aug 2024
4 Sept 2024
27 Aug 2024
2 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: Sanat Mondal Created Date/Time: 30-Sep-2024 04:08 PM Tender Title: 10/EE/ED-III/EM/KMDA of 2024-25 dated 12/08/2024 (2nd Call) (Sl. no. 2) Tender ID: 2024_KMDA_739285_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION –III, E M SECTOR, K.M.D.A. ,39A/38,P.G.M. SHAH ROAD, KOLKATA – 700 095.
Name of Work: Maintenance of street light including daily ON & OFF Operation for a period of one year from Dhalai Bridge to Kamal Gazi Fly Over end on EM Bye Pass
NIT No.: 10/EE/ED-III/EM/KMDA of 2024-25 dated 12/08/2024 (2nd Call) (Sl. No. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S C S ENTERPRISE (GSTN-19AICPP2287Q1ZG) BID ID -5496413 313175.25 .50 314741.13 Three Lakh Fourteen Thousand Seven Hundred and Fourty One
2.00 S D S ENTERPRISE (GSTN-NA) BID ID -5502076 313175.25 -31.50 214525.05 Two Lakh Fourteen Thousand Five Hundred and Twenty Five
3.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -5517495 313175.25 2.97 322476.55 Three Lakh Twenty Two Thousand Four Hundred and Seventy Six
4.00 A.B.ENGINEERING CO. (GSTN-NA) BID ID -5508860 313175.25 -13.98 269393.35 Two Lakh Sixty Nine Thousand Three Hundred and Ninty Three
5.00 SWETA ENTERPRISE (GSTN-NA) BID ID -5498108 313175.25 2.50 321004.63 Three Lakh Twenty One Thousand Four
Lowest Amount Quoted BY: S D S ENTERPRISE(214525.05)
BOQ Summary Details Tender Title: 10/EE/ED-III/EM/KMDA of 2024-25 dated 12/08/2024 (2nd Call) (Sl. no. 2) Tender ID: 2024_KMDA_739285_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D S ENTERPRISE (BID ID -5502076) 214525.05 L1
2 A.B.ENGINEERING CO. (BID ID -5508860) 269393.35 L2
3 M S C S ENTERPRISE (BID ID -5496413) 314741.13 L3
4 SWETA ENTERPRISE (BID ID -5498108) 321004.63 L4
5 MONDAL ENTERPRISE (BID ID -5517495) 322476.55 L5
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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