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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₹4.9 LAccepted-AOC N 80 PAHARPUR RD CAL 24 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹4.9 L+₹2,446.62 (0.50%)Rejected-Finance 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹4.9 L+₹7,829.18 (1.61%)Rejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | 3 | Rejected-Finance Not L1 bidder | |
| 4 | 4₹5.0 L+₹16,588.08 (3.41%)Rejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | 4 | Rejected-Finance Not L1 bidder | |
| 5 | 5₹5.0 L+₹17,126.34 (3.52%)Rejected-Finance 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | 5 | Rejected-Finance Not L1 bidder |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
30 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXE. ENGR.(E)/LIGHTING/Z-II
8 th Floor,Hudco Building, 15N. Nellie Sengupta Sarani Kolkata 700087
OPERATION and MAINTENANCE OF ELECTRICAL DISTRIBUTION NETWORK FOR MKT OFFICES, AND PASSAGE LIGHTING AT SS HOGG MKT(OLD) KMC
2024_KMC_756098_1
LTG/AMC/BR6/HOGG-2/24-25
Open Tender
Miscellaneous Services
Percentage
365 days
WARD 46
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
25 Dec 2024
24 Sept 2024
2 Nov 2024
25 Sept 2024
30 Oct 2024
25 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBHAJIT DAS Created Date/Time: 11-Nov-2024 01:25 PM Tender Title: LTG/AMC/BR6/HOGG-2/24-25 Tender ID: 2024_KMC_756098_1
Tender Inviting Authority: Exe.Engr(E)/Z-ii
Name of Work:OPERATION & MAINTENANCE OF ELECTRICAL DISTRIBUTION NETWORK FOR MKT OFFICES, AND PASSAGE LIGHTING AT SS HOGG MKT(OLD) KMC.
TENDER REF No: LTG/AMC/BR6/HOGG-2/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.S. ENTERPRISE (GSTN-19ARRPS7087B3Z1) BID ID -5680093 489324.000 3.000 504003.720 Five Lakh Four Thousand Three
2.00 GHOSH AND BROTHERS ELECTRIC (GSTN-19AGUPG4114H1Z9) BID ID -5683486 489324.000 -0.500 486877.380 Four Lakh Eighty Six Thousand Eight Hundred and Seventy Seven
3.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -5710491 489324.000 2.890 503465.460 Five Lakh Three Thousand Four Hundred and Sixty Five
4.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -5710506 489324.000 1.100 494706.560 Four Lakh Ninty Four Thousand Seven Hundred and Six
5.00 BHAVYA CONSTRUCTION CO (GSTN-NA) BID ID -5680078 489324.000 5.000 513790.200 Five Lakh Thirteen Thousand Seven Hundred and Ninty
6.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -5710459 489324.000 0.000 489324.000 Four Lakh Eighty Nine Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: GHOSH AND BROTHERS ELECTRIC(486877.380)
BOQ Summary Details Tender Title: LTG/AMC/BR6/HOGG-2/24-25 Tender ID: 2024_KMC_756098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH AND BROTHERS ELECTRIC (BID ID -5683486) 486877.380 L1
2 M/S GHOSH CONCERN (BID ID -5710459) 489324.000 L2
3 S.K.ENGINEERING WORKS (BID ID -5710506) 494706.560 L3
4 SOVA ENTERPRISE (BID ID -5710491) 503465.460 L4
5 A.S. ENTERPRISE (BID ID -5680093) 504003.720 L5
6 BHAVYA CONSTRUCTION CO (BID ID -5680078) 513790.200 L6
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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