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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST OFFERER | |
| 2 | L2₹4.8 L+₹10,734.09 (2.30%)Rejected-Finance 1573 JOYRAMPUR JALA ROAD 76 HEMANTA MUKHERJEE ROAD KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹4.8 L+₹16,334.49 (3.50%)Rejected-Finance 185 4 KOLUA PAL PARA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹4.7 L
EMD Value
₹9,340
Closing Date
6 Nov 2024, 10:00 amClosed
EXECUTIVE ENGINEER (E),BR-XIV,LTG-V.
The Kolkata municipal corporation 516, D H ROAD Kolkata-700 034 West Bengal
Supply and delivery of outdoor LED source based street luminary in ward no 130 under Br-xiv.
2024_KMC_763766_1
LTG/XIV/87/24-25/130
Open Tender
Electrical Work/ Equipment
Percentage
15 days
WARD-130
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,340
5 Mar 2025
25 Oct 2024
6 Nov 2024
25 Oct 2024
6 Nov 2024
25 Oct 2024
eProcurement System of Government of West Bengal Created By: PARTHA SAHA Created Date/Time: 19-Nov-2024 01:50 PM Tender Title: LTG/XIV/87/24-25/130 Tender ID: 2024_KMC_763766_1
Tender Inviting Authority: E.E.(E),BR-XIV,LTG-V
Name of Work:SUPPLY AND DELIVERY OF OUTDOOR LED SOURCE BASED STREET LUMINARIE IN WARD NO 130 UNDER BR-XIV.
Contract No: LTG/XIV/87/24-25/130
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANISHA ENTERPRISE (GSTN-19BKGPG1166G1Z9) BID ID -5729562 466699.71 -0.01 466653.04 Four Lakh Sixty Six Thousand Six Hundred and Fifty Three
2.00 M/S GHOSH ELECTRIC (GSTN-19ALQPG3471Q1Z9) BID ID -5729618 466699.71 2.29 477387.13 Four Lakh Seventy Seven Thousand Three Hundred and Eighty Seven
3.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -5729670 466699.71 3.49 482987.53 Four Lakh Eighty Two Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: MAA MANISHA ENTERPRISE(466653.04)
BOQ Summary Details Tender Title: LTG/XIV/87/24-25/130 Tender ID: 2024_KMC_763766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANISHA ENTERPRISE (BID ID -5729562) 466653.04 L1
2 M/S GHOSH ELECTRIC (BID ID -5729618) 477387.13 L2
3 M/S M S ENTERPRISE (BID ID -5729670) 482987.53 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
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