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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC 143 C DR RAJENDRA ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹11.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.0 L+₹67,835.77 (6.01%)Rejected-AOC MOHISHILA COLONY ASANSOL 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | ₹12.0 L+₹67,835.77 (6.01%) | L2 | Rejected-AOC L2 |
| 3 | L3₹12.5 L+₹1.2 L (10.8%)Rejected-AOC 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | ₹12.5 L+₹1.2 L (10.8%) | L3 | Rejected-AOC L3 |
| 4 | L4₹12.7 L+₹1.4 L (12.8%)Rejected-AOC 20 1 A NAKTALA ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | ₹12.7 L+₹1.4 L (12.8%) | L4 | Rejected-AOC L4 |
Tender Value
₹14.3 L
EMD Value
₹28,562
Closing Date
8 Feb 2022, 1:00 pmClosed
EXECUTIVE ENGINEER, ED-VI, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION -VI, E M SECTOR, K.M.D.A. 14 TARATALA ROAD, KOLKATA -700 088
Repairing of damage Poles, cable fault, painting of street Light installation including some allied works from Kamalgazi fly Over end to Padmapukur (Both side of Adi Ganga)
2022_KMDA_361418_1
10/EE/ED-VI/EM/KMDA/21-22 dt 6/1/2022 (2nd Call)
Open Tender
Electrical Work/ Equipment
Percentage
30 days
From Kamalgazi fly Over end to Padmapukur
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹28,562
28 Feb 2022
21 Jan 2022
10 Feb 2022
21 Jan 2022
8 Feb 2022
21 Jan 2022
eProcurement System of Government of West Bengal Created By: Sanat Mondal Created Date/Time: 24-Feb-2022 07:18 PM Tender Title: 10/EE/ED-VI/EM/KMDA/2021-22 dated 06/01/2022 (2nd Call) Tender ID: 2022_KMDA_361418_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION –VI, E-M SECTOR, K.M.D.A., 14, TARATALA ROAD, KOLKATA- 700 088
Name of Work: Repairing of damage Poles, cable fault, painting of street Light installation including some allied works from Kamalgazi fly Over end to Padmapukur (Both side of Adi Ganga)
NIT No.: 10/EE/ED-VI/EM/KMDA/2021-22 dated 06/01/2022 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.S. ENTERPRISE(GSTN-19ARRPS7087B3Z1) 1428121.54 -12.50 1249606.35 Tweleve Lakh Fourty Nine Thousand Six Hundred and Six
2.00 SONA ENTERPRISE(GSTN-19BQEPS8464H1Z6) 1428121.54 -16.25 1196051.79 Eleven Lakh Ninty Six Thousand Fifty One
3.00 SWETA ENTERPRISE(GSTN-NA) 1428121.54 -10.90 1272456.29 Tweleve Lakh Seventy Two Thousand Four Hundred and Fifty Six
4.00 BIKASH ENTERPRISE(GSTN-NA) 1428121.54 -21.00 1128216.02 Eleven Lakh Twenty Eight Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: BIKASH ENTERPRISE(1128216.02)
BOQ Summary Details Tender Title: 10/EE/ED-VI/EM/KMDA/2021-22 dated 06/01/2022 (2nd Call) Tender ID: 2022_KMDA_361418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH ENTERPRISE 1128216.02 L1
2 SONA ENTERPRISE 1196051.79 L2
3 A.S. ENTERPRISE 1249606.35 L3
4 SWETA ENTERPRISE 1272456.29 L4
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