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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | Admitted-Finance |
| 3 | Admitted-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
17 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy. Ch. Engineer (M)/(EWS)
3, CONVENT ROAD Kolkata-700 014 West Bengal
REPAIRING OF LIGHTING SYSTEM AT COMMON PASSAGES, OUTDOOR SHOP, NS CART SHOP AT EWS.
2024_KMC_780660_1
KMC/EWS/ELEC/RA/2024-25/04
Open Tender
Electrical Work/ Equipment
Percentage
E.W.S
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
Yes
3 Jan 2025
10 Dec 2024
19 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
eProcurement System of Government of West Bengal Created By: RAJIB ADDYA Created Date/Time: 03-Jan-2025 09:27 AM Tender Title: KMC/EWS/ELEC/RA/2024-25/04 Tender ID: 2024_KMC_780660_1
Tender Inviting Authority: Dy. Ch. Engineer (M)/ EWS
Name of Work: REPAIRING OF LIGHTING SYSTEM AT COMMON PASSAGES, OUTDOOR SHOP, NS CART SHOP AT EWS.
Contract No: KMC/EWS/ELEC/RA/2024-25/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -5870469 297731.90 1.11 301036.72 Three Lakh One Thousand Thirty Six
2.00 SAMANTA ENTERPRISE (GSTN-19BAAPS2899N1ZR) BID ID -5874295 297731.90 2.50 305175.20 Three Lakh Five Thousand One Hundred and Seventy Five
3.00 ANUKUL ENTERPRISE (GSTN-NA) BID ID -5870523 297731.90 0.00 297731.90 Two Lakh Ninty Seven Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: ANUKUL ENTERPRISE(297731.90)
BOQ Summary Details Tender Title: KMC/EWS/ELEC/RA/2024-25/04 Tender ID: 2024_KMC_780660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUKUL ENTERPRISE (BID ID -5870523) 297731.90 L1
2 HORE SUPPLIER (BID ID -5870469) 301036.72 L2
3 SAMANTA ENTERPRISE (BID ID -5874295) 305175.20 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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