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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 96 BHUPEN BOSE AVE CAL 4 KOLKATA | KOLKATA | WEST BENGAL | 700004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹37,475.10 (8.50%)Rejected-AOC VILL P O DIGHA DATTAPUKUR 24 PGS N | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹57,308.99 (13.0%)Rejected-AOC 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.1 L+₹67,774.11 (15.4%)Rejected-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
17 Aug 2024, 1:00 pmClosed
Ex.-Engr.(E)/ Lighting /Zone-I
LIGHTING DEPARTMENT/ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS AT MURARI PUKUR ROAD AND DIFFERENT PLACES IN WARD N0-14 UNDER BR-III
2024_KMC_725469_1
LTG/63/WD-14/BR-III/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC WARD 14
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
9 Nov 2024
2 Aug 2024
20 Aug 2024
2 Aug 2024
17 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 30-Aug-2024 03:14 PM Tender Title: LTG/63/WD-14/BR-III/Z-I/24-25 Tender ID: 2024_KMC_725469_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS AT MURARI PUKUR ROAD & DIFFERENT PLACES IN WARD N0-14 UNDER BR-III
Contract No: LTG/63/WD-14/BR-III/Z-I/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.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -5381746 498339.04 0.00 498339.04 Four Lakh Ninty Eight Thousand Three Hundred and Thirty Nine
2.00 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -5382361 498339.04 2.10 508804.16 Five Lakh Eight Thousand Eight Hundred and Four
3.00 G. R. ELECTRICAL ENGINEERING CO.(GSTN-NA)--5382398 498339.04 -11.50 441030.05 Four Lakh Fourty One Thousand Thirty
4.00 M/S. M.L.ENTERPRISE(GSTN-NA)--5419731 498339.04 -3.98 478505.15 Four Lakh Seventy Eight Thousand Five Hundred and Five
Lowest Amount Quoted BY: G. R. ELECTRICAL ENGINEERING CO.(441030.05)
BOQ Summary Details Tender Title: LTG/63/WD-14/BR-III/Z-I/24-25 Tender ID: 2024_KMC_725469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G. R. ELECTRICAL ENGINEERING CO. 441030.05 L1
2 M/S. M.L.ENTERPRISE 478505.15 L2
3 S.K.ENGINEERING WORKS 498339.04 L3
4 LAXMI ENTERPRISE 508804.16 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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