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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹3,679.96 (2.23%)Rejected-AOC 114 1A DR S C BANERJEE ROAD KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.7 L+₹4,950.62 (3.00%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 JAIPUR RAJASTHAN 302039 | JAIPUR | RAJASTHAN | 302039 | - | Rejected-Technical Not qualified |
Tender Value
₹1.7 L
EMD Value
₹3,300
Closing Date
5 Nov 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, ED-III, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION-III, E M SECTOR, K.M.D.A. ,39A/38,P.G.M. SHAH ROAD, KOLKATA - 700 095
Maintenance including daily ON and OFF Operation of street light, 3 Nos Toran from Metro Cash Carry to Jora Bridge EM By Pass connector for a period of 1 Year (01-01-2025 - 31-12-2025)
2024_KMDA_764830_2
15/EE/ED-III/EM/KMDA of 2024-25 dated 30/09/2024
Open Tender
Electrical Work/ Equipment
Percentage
365 days
from Metro Cash Carry to Jora Bridge
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,300
16 Dec 2024
25 Oct 2024
9 Nov 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
eProcurement System of Government of West Bengal Created By: Sanat Mondal Created Date/Time: 02-Dec-2024 09:22 PM Tender Title: 15/EE/ED-III/EM/KMDA of 2024-25 dated 30/09/2024 (Sl.. no. 2) Tender ID: 2024_KMDA_764830_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION –III, E M SECTOR, K.M.D.A. ,39A/38,P.G.M. SHAH ROAD, KOLKATA – 700 095.
Name of Work:Maintenance including daily ON & OFF Operation of street light, 3 Nos Toran from Metro Cash Carry to Jora Bridge EM By Pass connector for a period of 1 Year (01-01-2025 - 31-12-2025)
NIT No: 15/EE/ED-III/EM/KMDA of 2024-25 dated 30/09/2024 (Sl. No. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMI ELECTRIC CONCERN (GSTN-19ADLPB2494H1ZE) BID ID -5735120 165020.68 2.99 169954.80 One Lakh Sixty Nine Thousand Nine Hundred and Fifty Four
2.00 LAXMI ENTERPRISE (GSTN-19BIPPS1557L2ZD) BID ID -5728922 165020.68 -0.01 165004.18 One Lakh Sixty Five Thousand Four
3.00 R S ENTERPRISES (GSTN-NA) BID ID -5736980 165020.68 2.22 168684.14 One Lakh Sixty Eight Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: LAXMI ENTERPRISE(165004.18)
BOQ Summary Details Tender Title: 15/EE/ED-III/EM/KMDA of 2024-25 dated 30/09/2024 (Sl.. no. 2) Tender ID: 2024_KMDA_764830_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISE (BID ID -5728922) 165004.18 L1
2 R S ENTERPRISES (BID ID -5736980) 168684.14 L2
3 LAXMI ELECTRIC CONCERN (BID ID -5735120) 169954.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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