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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | ₹3.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.2 L+₹9,583.17 (3.08%)Rejected-AOC ANDAL BHADUR ANDAL NEAR YAMAHA SHOWROOM BARDHAMAN WEST BENGAL 713321 | PASCHIM BARDHAMAN | WEST BENGAL | 713321 | ₹3.2 L+₹9,583.17 (3.08%) | L2 | Rejected-AOC L2 |
| 3 | L3₹3.2 L+₹10,804.55 (3.47%)Rejected-AOC | ₹3.2 L+₹10,804.55 (3.47%) | L3 | Rejected-AOC L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not qualified |
Tender Value
₹3.1 L
EMD Value
₹6,264
Closing Date
3 Dec 2024, 1:00 pmClosed
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 of street light including daily ON and OFF Operation for a period of one year from Dhalai Bridge to Kamal Gazi Fly Over end on EM Bye Pass(01-01-2025 - 31-12-2025)
2024_KMDA_773075_2
18/EE/ED-III/EM/KMDA of 2024-25 dated 14/11/2024
Open Tender
Electrical Work/ Equipment
Percentage
365 days
From Dhalai Bridge to Kamal Gazi Fly Over end
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,264
26 Dec 2024
27 Nov 2024
5 Dec 2024
27 Nov 2024
3 Dec 2024
27 Nov 2024
eProcurement System of Government of West Bengal Created By: Sanat Mondal Created Date/Time: 22-Dec-2024 11:04 AM Tender Title: 18/EE/ED-III/EM/KMDA of 2024-25 dated 14/11/2024 (Sl. no. 2) Tender ID: 2024_KMDA_773075_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 of street light including daily ON & OFF Operation for a period of one year from Dhalai Bridge to Kamal Gazi Fly Over end on EM Bye Pass(01-01-2025 - 31-12-2025)
NIT No: 18/EE/ED-III/EM/KMDA of 2024-25 dated 14/11/2024 (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 M S C S ENTERPRISE (GSTN-19AICPP2287Q1ZG) BID ID -5794081 313175.25 -0.50 311609.37 Three Lakh Eleven Thousand Six Hundred and Nine
2.00 RADHA KRISHNA ENTERPRISE (GSTN-NA) BID ID -5797354 313175.25 2.56 321192.54 Three Lakh Twenty One Thousand One Hundred and Ninty Two
3.00 BHAI BHAI ELECTRIC (GSTN-NA) BID ID -5797323 313175.25 2.95 322413.92 Three Lakh Twenty Two Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: M S C S ENTERPRISE(311609.37)
BOQ Summary Details Tender Title: 18/EE/ED-III/EM/KMDA of 2024-25 dated 14/11/2024 (Sl. no. 2) Tender ID: 2024_KMDA_773075_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S C S ENTERPRISE (BID ID -5794081) 311609.37 L1
2 RADHA KRISHNA ENTERPRISE (BID ID -5797354) 321192.54 L2
3 BHAI BHAI ELECTRIC (BID ID -5797323) 322413.92 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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