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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₹3.4 LAccepted-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹3.4 L+₹7,445.22 (2.21%)Rejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹9,769.75 (2.90%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
4 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER (E)/LTG/Z-I/BR-II
OFFICE OF THE EX.ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
OPERATION AND MAINTENANCE OF ELECTRIC INSTALLATION AT SOVABAZAR NAT MANDIR IN WARD NO-10 UNDER BR II,KMC.
2024_KMC_755863_1
LTG/226/WD-10/INST/BR-II/Z-I/ 24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC WARD 10
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,800
16 Jan 2025
24 Sept 2024
5 Oct 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 22-Oct-2024 01:26 PM Tender Title: LTG/226/WD-10/INST/BR-II/Z-I/ 24-25 Tender ID: 2024_KMC_755863_1
Tender Inviting Authority: Ex. Engr.(E)/LTG/Z-I/BR-II, KMC
Name of Work: OPERATION AND MAINTENANCE OF ELECTRIC INSTALLATION AT SOVABAZAR NAT MANDIR IN WARD NO-10 UNDER BR-II,KMC.
NIT No:LTG/226/WD-10/INST/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 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -5635378 336888.00 2.21 344333.22 Three Lakh Fourty Four Thousand Three Hundred and Thirty Three
2.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -5634924 336888.00 0.00 336888.00 Three Lakh Thirty Six Thousand Eight Hundred and Eighty Eight
3.00 S D ENTERPRISE (GSTN-NA) BID ID -5664536 336888.00 2.90 346657.75 Three Lakh Fourty Six Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S GHOSH CONCERN(336888.00)
BOQ Summary Details Tender Title: LTG/226/WD-10/INST/BR-II/Z-I/ 24-25 Tender ID: 2024_KMC_755863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONCERN (BID ID -5634924) 336888.00 L1
2 S.K.ENGINEERING WORKS (BID ID -5635378) 344333.22 L2
3 S D ENTERPRISE (BID ID -5664536) 346657.75 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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