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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 R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹3.5 L+₹690 (0.20%)Rejected-AOC R N AVENUE SOUTH PAN SILA SODEPUR KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L2 | Rejected-AOC REJECT | |
| 3 | L3₹3.5 L+₹5,867 (1.70%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 AND L2 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
2 Jan 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex. ENGINEER (E)/Br-IV/LIGHTING DEPARTMENT
Office of the Ex. ENGINEER (E)/Br-IV LIGHTING DEPARTMENT Kolkata Municipal Corporation 15N, Nellie Sengupta Sarani HUDCO Building, 8th Floor Kolkata-700 087 West Bengal
ELECTRIFICATION OF PROPOSED URBAN HEALTH CENTRE AND WELLNESS CENTRE (U-HWC) AT 10/1 RADHA MADHAB SAHA LANE (PRANTIK COMMUNITY HALL) IN WARD NO. 25 UNDER BR-IV, KMC.
2024_KMC_789781_1
KMC/LTG/6/INS/W25/IV/ZII/24-25
Open Tender
Electrical Work/ Equipment
Percentage
60 days
KOLKATA WARD-25
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
6 Aug 2025
24 Dec 2024
3 Jan 2025
24 Dec 2024
2 Jan 2025
24 Dec 2024
eProcurement System of Government of West Bengal Created By: MIJANUR MONDAL Created Date/Time: 16-Jan-2025 06:35 PM Tender Title: KMC/LTG/6/INS/W25/IV/ZII/24-25 Tender ID: 2024_KMC_789781_1
Tender Inviting Authority: Ex.Eng.(E)/ZN-II/BR-IV
Name of Work: ELECTRIFICATION OF PROPOSED URBAN HEALTH CENTRE & WELLNESS CENTRE (U-HWC) AT 10/1 RADHA MADHAB SAHA LANE (PRANTIK COMMUNITY HALL) IN WARD NO. 25 UNDER BR-IV, KMC.
NIT NO. :- KMC/LTG/6INST/WD25/IV/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 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -5922415 345102.38 -.20 344412.00 Three Lakh Fourty Four Thousand Four Hundred and Tweleve
2.00 SARADA ELECTRONICS LAB (GSTN-19AEAPG8695M1ZS) BID ID -5930947 345102.38 0.00 345102.00 Three Lakh Fourty Five Thousand One Hundred and Two
3.00 ANUKUL ENTERPRISE (GSTN-NA) BID ID -5930955 345102.38 1.50 350279.00 Three Lakh Fifty Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: HORE SUPPLIER(344412.00)
BOQ Summary Details Tender Title: KMC/LTG/6/INS/W25/IV/ZII/24-25 Tender ID: 2024_KMC_789781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HORE SUPPLIER (BID ID -5922415) 344412.00 L1
2 SARADA ELECTRONICS LAB (BID ID -5930947) 345102.00 L2
3 ANUKUL ENTERPRISE (BID ID -5930955) 350279.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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