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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC ABU SAMAN SK VILL DADPUR PS REJINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹3.0 L+₹18,634.55 (6.66%)Rejected-Finance P 1 KSHIRODE VIDYAVINODE AVENUE KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹19,381.13 (6.93%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.0 L+₹19,978.39 (7.14%)Rejected-Finance 966 1 1 RABINDRA ROAD NORTH WEST BARASAT WB 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L4 | Rejected-Finance L4 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
2 Dec 2024, 3:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
INSTALLATION OF CCTV CEMERA AT WARD OFFICE-18, 406A RABINDRA SARANI WITH SURROUNDING AREA WITH IN WARD NO-18
2024_KMC_772205_1
LTG/259/WD-18/BR-II/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
25 Mar 2025
23 Nov 2024
3 Dec 2024
23 Nov 2024
2 Dec 2024
23 Nov 2024
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 06-Dec-2024 03:14 PM Tender Title: LTG/259/WD-18/BR-II/Z-I/24-25 Tender ID: 2024_KMC_772205_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: INSTALLATION OF CCTV CEMERA AT WARD OFFICE-18, 406A RABINDRA SARANI WITH SURROUNDING AREA WITH IN WARD NO-18
Contract No: LTG/259/WD-18/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 GEETANJALI (GSTN-19AFIPB9248L1ZY) BID ID -5783028 298630.73 -0.05 298481.41 Two Lakh Ninty Eight Thousand Four Hundred and Eighty One
2.00 S. K. ENTERPRISE (GSTN-19AYAPP8468P1ZD) BID ID -5783037 298630.73 0.20 299227.99 Two Lakh Ninty Nine Thousand Two Hundred and Twenty Seven
3.00 VISHNU ENTERPRISE (GSTN-NA) BID ID -5783045 298630.73 0.40 299825.25 Two Lakh Ninty Nine Thousand Eight Hundred and Twenty Five
4.00 SUNNY ENTERPRISE (GSTN-NA) BID ID -5798014 298630.73 -6.29 279846.86 Two Lakh Seventy Nine Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: SUNNY ENTERPRISE(279846.86)
BOQ Summary Details Tender Title: LTG/259/WD-18/BR-II/Z-I/24-25 Tender ID: 2024_KMC_772205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY ENTERPRISE (BID ID -5798014) 279846.86 L1
2 GEETANJALI (BID ID -5783028) 298481.41 L2
3 S. K. ENTERPRISE (BID ID -5783037) 299227.99 L3
4 VISHNU ENTERPRISE (BID ID -5783045) 299825.25 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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