Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹2.8 L+₹5,340.15 (1.98%)Rejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹7,551.72 (2.80%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹5,500
Closing Date
28 Dec 2024, 3:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
INSTALLAION OF 40 WT LED FITTINGS AT NIMU GOSWAMI , AHIRITOLA AND B.K PAUL PARKS IN WARD NO 20 BR-II
2024_KMC_787019_1
LTG/372/WD-20/BR-II/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
15 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,500
28 Jan 2025
18 Dec 2024
30 Dec 2024
18 Dec 2024
28 Dec 2024
18 Dec 2024
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 30-Dec-2024 01:18 PM Tender Title: LTG/372/WD-20/BR-II/Z-I/24-25 Tender ID: 2024_KMC_787019_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: INSTALLAION OF 40 WT LED FITTINGS AT NIMU GOSWAMI , AHIRITOLA AND B.K PAUL PARKS IN WARD NO 20 BR-II
Contract No: LTG/372/WD-20/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 SAHA ENTERPRISE (GSTN-19AMAPS2603R1ZL) BID ID -5890819 269704.34 1.97 275017.52 Two Lakh Seventy Five Thousand Seventeen
2.00 CHITRALEKHA ENTERPRISE (GSTN-NA) BID ID -5887370 269704.34 2.79 277229.09 Two Lakh Seventy Seven Thousand Two Hundred and Twenty Nine
3.00 G T ELECTRICAL SERVICES (GSTN-NA) BID ID -5901465 269704.34 -0.01 269677.37 Two Lakh Sixty Nine Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: G T ELECTRICAL SERVICES(269677.37)
BOQ Summary Details Tender Title: LTG/372/WD-20/BR-II/Z-I/24-25 Tender ID: 2024_KMC_787019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G T ELECTRICAL SERVICES (BID ID -5901465) 269677.37 L1
2 SAHA ENTERPRISE (BID ID -5890819) 275017.52 L2
3 CHITRALEKHA ENTERPRISE (BID ID -5887370) 277229.09 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 .