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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₹4.9 LAccepted-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹5.0 L+₹10,814.06 (2.21%)Rejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹14,190.40 (2.90%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
4 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER (E)/LTG/Z-I/BR-II
OFFICE OF THE EX.ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
OPERATION AND MAINTENANCE OF ELECTRIC INSTALLATION AT BIRENDRA MANCHA AND OTHER DEPARTMENTS IN WARD NO 10 UNDER BR-II K.M.C.
2024_KMC_755832_1
LTG/227/WD-10/INST/BR-II/Z-I/ 24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC WARD 10
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
16 Jan 2025
24 Sept 2024
5 Oct 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 22-Oct-2024 01:17 PM Tender Title: LTG/227/WD-10/INST/BR-II/Z-I/ 24-25 Tender ID: 2024_KMC_755832_1
Tender Inviting Authority: Ex. Engr.(E)/LTG/Z-I/BR-II, KMC
Name of Work: OPERATION AND MAINTENANCE OF ELECTRIC INSTALLATION AT BIRENDRA MANCHA AND OTHER DEPARTMENTS IN WARD NO-10 UNDER BR-II K.M.C.
NIT No:LTG/227/WD-10/INST/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 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -5635383 489324.00 2.21 500138.06 Five Lakh One Hundred and Thirty Eight
2.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -5634971 489324.00 0.00 489324.00 Four Lakh Eighty Nine Thousand Three Hundred and Twenty Four
3.00 S D ENTERPRISE (GSTN-NA) BID ID -5664513 489324.00 2.90 503514.40 Five Lakh Three Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/S GHOSH CONCERN(489324.00)
BOQ Summary Details Tender Title: LTG/227/WD-10/INST/BR-II/Z-I/ 24-25 Tender ID: 2024_KMC_755832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONCERN (BID ID -5634971) 489324.00 L1
2 S.K.ENGINEERING WORKS (BID ID -5635383) 500138.06 L2
3 S D ENTERPRISE (BID ID -5664513) 503514.40 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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