Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹68.2 L+₹33,443.20 (0.49%)Rejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance L2 | |
| 3 | L3₹68.9 L+₹1.0 L (1.48%)Rejected-Finance 17 23 K P ROY LANE KOLKATA 700 031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | L3 | Rejected-Finance L3 |
Tender Value
₹66.9 L
EMD Value
₹1.3 L
Closing Date
29 Nov 2024, 2:00 pmClosed
EE/ED-II/EM/KMDA
OFFICE OF THE EXECUTIVE ENGINEER ELECTRICAL DIVISION II E M SECTOR KMDA UNNAYAN BHAVAN BLOCK D 2nd FLOOR SALT LAKE CITY KOLKATA 700 091
Operation and Maintenance of MAA flyover to provide uninterrupted glow of street lighting LED chain light and MAA and CMDA signage arrangement including S and F of required spares for a period of 2 years.
2024_KMDA_768520_1
KMDA/EM/EE/ED-II/NIT-49 of 2024-25 dated 30.10.2024 (2nd call)
Open Tender
Electrical Work/ Equipment
Percentage
730 days
kolkata
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.3 L
2 Jan 2025
14 Nov 2024
2 Dec 2024
14 Nov 2024
29 Nov 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: Subrata Pradhan Created Date/Time: 13-Dec-2024 06:01 PM Tender Title: KMDA/EM/EE/ED-II/NIT-49 of 2024-25 (2nd Call) Tender ID: 2024_KMDA_768520_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ELECTRICAL DIVISION – II, E M SECTOR, K.M.D.A
Name of Work: Operation and Maintenance of “MAA” flyover to provide uninterrupted glow of street lighting, LED chain light and “MAA” & “CMDA” signage arrangement including S&F of required spares for a period of 2 years.
Contract No: KMDA/EM/EE/ED-II/NIT-49/2024-25 dated 30.10.2024 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR ENTERPRISE (GSTN-19AYMPS6458A1ZZ) BID ID -5783913 6688640.22 2.00 6822413.02 Sixty Eight Lakh Twenty Two Thousand Four Hundred and Thirteen
2.00 GAUTAM ENTERPRISE (GSTN-19ARRPS7078N1ZF) BID ID -5762419 6688640.22 1.50 6788969.82 Sixty Seven Lakh Eighty Eight Thousand Nine Hundred and Sixty Nine
3.00 ANAMICA ENTERPRISE (GSTN-NA) BID ID -5789058 6688640.22 3.00 6889299.43 Sixty Eight Lakh Eighty Nine Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: GAUTAM ENTERPRISE(6788969.82)
BOQ Summary Details Tender Title: KMDA/EM/EE/ED-II/NIT-49 of 2024-25 (2nd Call) Tender ID: 2024_KMDA_768520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM ENTERPRISE (BID ID -5762419) 6788969.82 L1
2 STAR ENTERPRISE (BID ID -5783913) 6822413.02 L2
3 ANAMICA ENTERPRISE (BID ID -5789058) 6889299.43 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .