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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹5.0 L+₹7,486.66 (1.53%)Rejected-Finance 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹12,771.36 (2.61%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
11 Nov 2024, 12:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
OFFICE OF THE EX.ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
OPERATION AND MAINTENANCE OF ALL ELECTRICAL ACCESSORIES AT DIFF. INSTITUTION LIKES BR-II OFFICE BUILDING ,WATER SUPPLY,SCHOOLS, WARD OFFICE UNDER BR-II K.M.C.
2024_KMC_765567_1
LTG/218/INST/333/BR-II/Z-I/ 24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
15 Jan 2025
29 Oct 2024
12 Nov 2024
29 Oct 2024
11 Nov 2024
29 Oct 2024
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 13-Nov-2024 10:55 PM Tender Title: LTG/218/INST/333/BR-II/Z-I/ 24-25 Tender ID: 2024_KMC_765567_1
Tender Inviting Authority: Ex. Engr.(E)/LTG/Z-I/BR-II,KMC
Name of Work: OPERATION AND MAINTENANCE OF ALL ELECTRICAL ACCESSORIES AT DIFF. INSTITUTION LIKES BR-II OFFICE BUILDING ,WATER SUPPLY,SCHOOLS, WARD OFFICE UNDER BR-II K.M.C.
Contract No: LTG/218/INST/333/BR-II/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 -5731829 489324.00 0.00 489324.00 Four Lakh Eighty Nine Thousand Three Hundred and Twenty Four
2.00 SREE BISHNU ELECTRICAL SERVICE (GSTN-19ABXFS0853P1Z2) BID ID -5733508 489324.00 2.61 502095.36 Five Lakh Two Thousand Ninty Five
3.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -5732002 489324.00 1.53 496810.66 Four Lakh Ninty Six Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: S.K.ENGINEERING WORKS(489324.00)
BOQ Summary Details Tender Title: LTG/218/INST/333/BR-II/Z-I/ 24-25 Tender ID: 2024_KMC_765567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.ENGINEERING WORKS (BID ID -5731829) 489324.00 L1
2 M/S GHOSH CONCERN (BID ID -5732002) 496810.66 L2
3 SREE BISHNU ELECTRICAL SERVICE (BID ID -5733508) 502095.36 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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