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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹9.6 L+₹9,492.81 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹9.6 L+₹14,239.22 (1.50%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | Not Admitted-Fee/PreQual/Technical 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.5 L
EMD Value
₹18,986
Closing Date
28 Oct 2022, 6:00 pmClosed
EXECUTIVE ENGINEER
4,M.G.ROAD HOW-1
Supply and Installation of LED Street lights at Different Location under Borough-VI (Phase-II) of H.M.C.
2022_MAD_414811_1
WB-HMC/TN/ED/SandD/35/2022-23
Open Tender
Electrical Work/ Equipment
Percentage
30 days
HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹18,986
Yes
20 Dec 2022
15 Oct 2022
31 Oct 2022
15 Oct 2022
28 Oct 2022
15 Oct 2022
eProcurement System of Government of West Bengal Created By: Pijush Kanti Bhanja Created Date/Time: 20-Dec-2022 03:48 PM Tender Title: WB-HMC/TN/ED/SandD/35/22-23/02 Tender ID: 2022_MAD_414811_1
Tender Inviting Authority: Executive Engineer, HMC
Name of Work: Supply & Installation of LED Street lights at Different Lacation under Borough-VI (Phase-II) of H.M.C.
Contract No: WB-HMC/TN/ED/SandD/35/2022-23/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIMBUS ENTERPRISE(GSTN-19AAFFN1882N1ZO) 949281.39 1.00 958774.20 Nine Lakh Fifty Eight Thousand Seven Hundred and Seventy Four
2.00 DEBI ELECTRICALS(GSTN-19AGKPM1347C1Z1) 949281.39 0.00 949281.39 Nine Lakh Fourty Nine Thousand Two Hundred and Eighty One
3.00 SUBRATA SOUND AND ELECTRICAL WORKS(GSTN-19AFOPB8322B1ZO) 949281.39 1.50 963520.61 Nine Lakh Sixty Three Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: DEBI ELECTRICALS(949281.39)
BOQ Summary Details Tender Title: WB-HMC/TN/ED/SandD/35/22-23/02 Tender ID: 2022_MAD_414811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBI ELECTRICALS 949281.39 L1
2 NIMBUS ENTERPRISE 958774.20 L2
3 SUBRATA SOUND AND ELECTRICAL WORKS 963520.61 L3
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