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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₹2.8 LAccepted-AOC 13 1 S N BANERJEE ROAD MONIRAMPORE BARRACKPORE KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹3.1 L+₹37,440.16 (13.5%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance QUOTED HIGHER PRICE THAN L1 | |
| 3 | L3₹3.2 L+₹43,008.99 (15.5%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER PRICE THAN L2 | |
| 4 | L4₹3.2 L+₹45,305.74 (16.3%)Rejected-Finance R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L4 | Rejected-Finance QUOTED HIGHER PRICE THAN L3 |
Tender Value
₹3.1 L
EMD Value
₹6,500
Closing Date
27 Jul 2024, 1:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX.ENGG(E)/LTG/BR-I
79 BIDHAN SARANI KOL-06
NSTALLATION OF LIGHTING ARRANGEMENTS AT THE JUNCTION OF J.K GHOSH ROAD AND BELGACHIA ROAD IN WARD NO-03 UNDER BOROUGH-I, KMC
2024_KMC_714644_1
KMC/LTG/Z1/BR1/WD3/18/23-24
Open Tender
Electrical Work/ Equipment
Percentage
25 days
WD-03
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,500
9 Sept 2024
16 Jul 2024
29 Jul 2024
16 Jul 2024
27 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: LOKNATH MANDAL Created Date/Time: 02-Aug-2024 01:23 PM Tender Title: KMC/LTG/Z1/BR1/WD3/18/23-24 Tender ID: 2024_KMC_714644_1
Tender Inviting Authority: EE(E)/Br-I
Name of Work: INSTALLATION OF LIGHTING ARRANGEMENTS AT THE JUNCTION OF J.K GHOSH ROAD AND BELGACHIA ROAD IN WARD NO-03 UNDER BOROUGH-I, KMC
Contract No: KMC/ LTG/Z1/BR1/WD3/18/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -5269566 314623.19 2.50 322488.77 Three Lakh Twenty Two Thousand Four Hundred and Eighty Eight
2.00 SAMANTA ENTERPRISE (GSTN-19BAAPS2899N1ZR) BID ID -5269594 314623.19 0.00 314623.19 Three Lakh Fourteen Thousand Six Hundred and Twenty Three
3.00 ROYAL INDIA AND COMPANY (GSTN-19ATIPS8047G1Z4) BID ID -5304612 314623.19 -11.90 277183.03 Two Lakh Seventy Seven Thousand One Hundred and Eighty Three
4.00 ANUKUL ENTERPRISE(GSTN-NA)--5269550 314623.19 1.77 320192.02 Three Lakh Twenty Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: ROYAL INDIA AND COMPANY(277183.03)
BOQ Summary Details Tender Title: KMC/LTG/Z1/BR1/WD3/18/23-24 Tender ID: 2024_KMC_714644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL INDIA AND COMPANY 277183.03 L1
2 SAMANTA ENTERPRISE 314623.19 L2
3 ANUKUL ENTERPRISE 320192.02 L3
4 HORE SUPPLIER 322488.77 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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