Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹4,447.71 (2.25%)Rejected-AOC 201 A HALISAHAR N S SARANI NABANAGAR NORTH 24 PARGANAS 743136 WEST BENGAL | NABANAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743136 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹5,732.61 (2.90%)Rejected-AOC 17 1 LOKE MANYA TILAK ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L3 | Rejected-AOC L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
17 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX.ENGG(E)/Z-III
LIGHTING DEPARTMENT Kolkata Municipal Corporation 28A, K.N. SEN ROAD Kolkata-700 042
REPAIRING OF STREET LIGHTING SYSTEM AT IBRAHIM ROAD, DENT MISSION ROAD AND OTHER PLACES IN WARD NO-77.
2024_KMC_728087_1
KMC/LTG/Z-III/2024-2025/157
Open Tender
ELECTRICAL WORKS M/R
Percentage
30 days
IBRAHIM ROAD, DENT MISSION ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
2 Feb 2025
6 Aug 2024
17 Aug 2024
6 Aug 2024
17 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: MITHUN MITRA Created Date/Time: 22-Aug-2024 05:16 PM Tender Title: KMC/LTG/Z-III/2024-2025/157 Tender ID: 2024_KMC_728087_1
Tender Inviting Authority: Executive Engineer (E)
Name of Work: REPAIRING OF STREET LIGHTING SYSTEM AT IBRAHIM ROAD, DENT MISSION ROAD & OTHER PLACES IN WARD NO-77.
Contract No: KMC/LTG/Z-III/2024-2025/157
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI AND CO. (GSTN-19BFVPD1923C1ZJ) BID ID -5394264 197676.19 0.00 197676.19 One Lakh Ninty Seven Thousand Six Hundred and Seventy Six
2.00 PAUL ENTERPRISE(GSTN-NA)--5395284 197676.19 2.25 202123.90 Two Lakh Two Thousand One Hundred and Twenty Three
3.00 P. S. ENTERPRISE(GSTN-NA)--5394539 197676.19 2.90 203408.80 Two Lakh Three Thousand Four Hundred and Eight
Lowest Amount Quoted BY: MARUTI AND CO.(197676.19)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2024-2025/157 Tender ID: 2024_KMC_728087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI AND CO. 197676.19 L1
2 PAUL ENTERPRISE 202123.90 L2
3 P. S. ENTERPRISE 203408.80 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .