Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.7 LAccepted-AOC 17 23 K P ROY LANE KOLKATA 700 031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | ₹37.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹38.2 L+₹44,680.14 (1.18%)Rejected-AOC 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹38.2 L+₹44,680.14 (1.18%) | L2 | Rejected-AOC L2 |
| 3 | L3₹38.3 L+₹56,319.50 (1.49%)Rejected-AOC 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | ₹38.3 L+₹56,319.50 (1.49%) | L3 | Rejected-AOC L3 |
Tender Value
₹37.5 L
EMD Value
₹75,093
Closing Date
5 Dec 2022, 1:00 pmClosed
EXECUTIVE ENGINEER ED-III
OFFICE OF THE EXECUTIVE ENGINEER ELECTRICAL DIVISION-III, E-M SECTOR, K.M.D.A 39A38, P.G.M. SHAH ROAD, KOLKATA 700 095
Operation and Maintenance of Samprity Flyover from Zinjira Bazar to Bata More to provide uninterrupted glow of street lighting installation including S and F required spares
2022_KMDA_423994_1
13/EE/ED-III/EM/KMDA/2022-23 dated 07/11/2022
Open Tender
Electrical Work/ Equipment
Percentage
730 days
Samprity Flyover from Zinjira Bazar to Bata More
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹75,093
23 Dec 2022
21 Nov 2022
7 Dec 2022
21 Nov 2022
5 Dec 2022
21 Nov 2022
eProcurement System of Government of West Bengal Created By: Sanat Mondal Created Date/Time: 23-Dec-2022 11:45 AM Tender Title: 13/EE/ED-III/EM/KMDA/2022-23 dated 07/11/2022 Tender ID: 2022_KMDA_423994_1
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: Operation & Maintenance of "Samprity" Flyover from Zinjira Bazar to Bata More to provide uninterrupted glow of street lighting installation including S&F required spares
NIT No: 13/EE/ED-III/EM/KMDA/2022-23 dated 07/11/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANAMICA ENTERPRISE(GSTN-19AAQFA3353E1ZF) 3754633.61 .50 3773406.78 Thirty Seven Lakh Seventy Three Thousand Four Hundred and Six
2.00 STAR ENTERPRISE(GSTN-19AYMPS6458A1ZZ) 3754633.61 2.00 3829726.28 Thirty Eight Lakh Twenty Nine Thousand Seven Hundred and Twenty Six
3.00 RELIABLE CONSTRUCTION(GSTN-19ALVPS1657D1ZJ) 3754633.61 1.69 3818086.92 Thirty Eight Lakh Eighteen Thousand Eighty Six
Lowest Amount Quoted BY: ANAMICA ENTERPRISE(3773406.78)
BOQ Summary Details Tender Title: 13/EE/ED-III/EM/KMDA/2022-23 dated 07/11/2022 Tender ID: 2022_KMDA_423994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAMICA ENTERPRISE 3773406.78 L1
2 RELIABLE CONSTRUCTION 3818086.92 L2
3 STAR ENTERPRISE 3829726.28 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 .