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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹8.5 L+₹11,427.44 (1.36%)Rejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹8.7 L+₹29,250.06 (3.49%)Rejected-Finance 51 B B SARANI PALLY KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L3 | Rejected-Finance L3 Rejected | |
| 4 | L4₹9.5 L+₹1.2 L (13.7%)Rejected-Finance | L4 | Rejected-Finance L4 Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Short of documents |
Tender Value
Refer Docs
EMD Value
₹20,968
Closing Date
22 Sept 2022, 5:30 pmClosed
EE/ED-II/EM/KMDA
OFFICE OF THE EXECUTIVE ENGINEER,ELECTRICAL DIVISION II, EM SECTOR, KMDA. UNNAYAN BHAVAN, BLOCK D, 2nd FLOOR,SALT LAKE CITY,KOLKATA 700 091
Enhancement of illumination level at service road adjacent to EM byepass from Bagmari road to salt lake 2nd entry and Apollo Hospital to purbasa Housing
2022_KMDA_404329_1
KMDA/EM/EE/ED-II/NIT-27/22-23
Open Tender
Electrical Work/ Equipment
Percentage
10 days
Bagmari road to saltlake 2nd entry and Apollo Hosp
Pleas refer to tender documents
8 documents required · 8 mandatory
₹0
₹20,968
28 Nov 2022
9 Sept 2022
26 Sept 2022
9 Sept 2022
22 Sept 2022
9 Sept 2022
eProcurement System of Government of West Bengal Created By: GAUTAM ROY Created Date/Time: 11-Nov-2022 05:12 PM Tender Title: KMDA/EM/EE/ED-II/NIT-27 Tender ID: 2022_KMDA_404329_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION –II, E M SECTOR, K.M.D.A. BLOCK -D, 2ND FLOOR, UNNAYAN BHAVAN, SALT LAKE, KOLKATA – 91.
Name of Work: Enhancement of illumination level at service road adjacent to EM byepass from Bagmari road to salt lake 2nd entry & Apollo Hospital to purbasa Housing.
Tender No: KMDA/EM/EE/ED-II/NIT-27/2022-23 dated 02.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOVA ENTERPRISE(GSTN-19ABTFS6572K1Z4) 1048388.92 -18.90 850243.41 Eight Lakh Fifty Thousand Two Hundred and Fourty Three
2.00 ART CONSORTIUM(GSTN-NA) 1048388.92 -19.99 838815.97 Eight Lakh Thirty Eight Thousand Eight Hundred and Fifteen
3.00 M/S VICKY ELECTRIC CO.(GSTN-NA) 1048388.92 -8.99 954138.76 Nine Lakh Fifty Four Thousand One Hundred and Thirty Eight
4.00 A-NIK & CO.(GSTN-NA) 1048388.92 -17.20 868066.03 Eight Lakh Sixty Eight Thousand Sixty Six
Lowest Amount Quoted BY: ART CONSORTIUM(838815.97)
BOQ Summary Details Tender Title: KMDA/EM/EE/ED-II/NIT-27 Tender ID: 2022_KMDA_404329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ART CONSORTIUM 838815.97 L1
2 SOVA ENTERPRISE 850243.41 L2
4 M/S VICKY ELECTRIC CO. 954138.76 L4
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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