Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹2.0 L+₹3,356.81 (1.68%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹4,695.54 (2.35%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
27 Jan 2025, 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
REPAIRING WITH POLE PAINTING OF LIGHTING SYSTEM AT DIFFERENT PLACES WITHIN WARD NO-18
2025_KMC_801224_1
LTG/384/WD-18/BR-II/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
25 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
19 Feb 2025
17 Jan 2025
28 Jan 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 28-Jan-2025 02:27 PM Tender Title: LTG/384/WD-18/BR-II/Z-I/24-25 Tender ID: 2025_KMC_801224_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: REPAIRING WITH POLE PAINTING OF LIGHTING SYSTEM AT DIFFERENT PLACES WITHIN WARD NO-18
Contract No: LTG/384/WD-18/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 SACHIN ELECTRICALS (GSTN-19ABFFS2544F1Z5) BID ID -6027606 199810.04 2.30 204405.67 Two Lakh Four Thousand Four Hundred and Five
2.00 S.M. ELECTRICAL (GSTN-19AIEPR5498R1ZZ) BID ID -6027660 199810.04 1.63 203066.94 Two Lakh Three Thousand Sixty Six
3.00 ARUP ENTERPRISE (GSTN-NA) BID ID -6027609 199810.04 -0.05 199710.13 One Lakh Ninty Nine Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: ARUP ENTERPRISE(199710.13)
BOQ Summary Details Tender Title: LTG/384/WD-18/BR-II/Z-I/24-25 Tender ID: 2025_KMC_801224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP ENTERPRISE (BID ID -6027609) 199710.13 L1
2 S.M. ELECTRICAL (BID ID -6027660) 203066.94 L2
3 SACHIN ELECTRICALS (BID ID -6027606) 204405.67 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 .