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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₹2.0 LAccepted-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹2.0 L+₹2,154.05 (1.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹3,387.73 (1.73%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
24 Sept 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
IMPROVEMENT OF LIGHTING ARRANGEMENT AT 11A RAJA RAJKRISHNA STREET, MOHANBAGAN LANE ROADSIDE GARDEN AND OTHER PLACES IN WARD NO-11
2024_KMC_750816_1
LTG/171/WD-11/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
₹4,000
12 Feb 2025
13 Sept 2024
26 Sept 2024
13 Sept 2024
24 Sept 2024
13 Sept 2024
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 26-Sep-2024 03:07 PM Tender Title: LTG/171/WD-11/BR-II/Z-I/24-25 Tender ID: 2024_KMC_750816_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: IMPROVEMENT OF LIGHTING ARRANGEMENT AT 11A RAJA RAJKRISHNA STREET, MOHANBAGAN LANE ROADSIDE GARDEN AND OTHER PLACES IN WARD NO-11
Contract No: LTG/171/WD-11/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 SAHA ENTERPRISE (GSTN-19AMAPS2603R1ZL) BID ID -5600983 195822.68 0.00 195822.68 One Lakh Ninty Five Thousand Eight Hundred and Twenty Two
2.00 G T ELECTRICAL SERVICES (GSTN-NA) BID ID -5609992 195822.68 1.73 199210.41 One Lakh Ninty Nine Thousand Two Hundred and Ten
3.00 CHITRALEKHA ENTERPRISE (GSTN-NA) BID ID -5601317 195822.68 1.10 197976.73 One Lakh Ninty Seven Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: SAHA ENTERPRISE(195822.68)
BOQ Summary Details Tender Title: LTG/171/WD-11/BR-II/Z-I/24-25 Tender ID: 2024_KMC_750816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE (BID ID -5600983) 195822.68 L1
2 CHITRALEKHA ENTERPRISE (BID ID -5601317) 197976.73 L2
3 G T ELECTRICAL SERVICES (BID ID -5609992) 199210.41 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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