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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₹1.4 LAccepted-AOC 117A SATENDRA NATH MAJUMDER SARANI KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹1.4 L+₹2,901.60 (2.10%)Rejected-Finance VILL MAJHERAT P O ARYAPARA DIST 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 743377 | L2 | Rejected-Finance Higher than L1 | |
| 3 | L2₹1.4 L+₹2,901.60 (2.10%)Rejected-Finance 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance Higher than L1 |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
10 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
the executive engineer Elec/Ltg/Zone-V/Br-XIV.
516, D.H Road Kolkata-700034
Repairing and renovation of decorative lighting arrangement at Upen Banerjee Road Under Borough XIV.
2024_KMC_726027_1
LTG/XIV/9/24-25/132/UD
Open Tender
Electrical Work/ Equipment
Percentage
15 days
ward-132
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,800
7 Mar 2025
2 Aug 2024
12 Aug 2024
2 Aug 2024
10 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: SK MORTOZA ALI Created Date/Time: 13-Aug-2024 03:43 PM Tender Title: LTG/XIV/9/24-25/132/UD Tender ID: 2024_KMC_726027_1
Tender Inviting Authority: Executive Engineer (Electrical)/Lighting/Zone-V/Br-XIV
Name of Work: Repairing and renovation of decorative lighting arrangement at Upen Banerjee Road Under Borough XIV.
Contract No: LTG/XIV/9/24-25/132/UD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S ENTERPRISE (GSTN-19AFPPD3673J1Z0) BID ID -5395137 138171.23 2.10 141072.83 One Lakh Fourty One Thousand Seventy Two
2.00 P G ENTERPRISE(GSTN-NA)--5400606 138171.23 0.00 138171.23 One Lakh Thirty Eight Thousand One Hundred and Seventy One
3.00 M/S MAJI ENTERPRISE(GSTN-NA)--5400257 138171.23 2.10 141072.83 One Lakh Fourty One Thousand Seventy Two
Lowest Amount Quoted BY: P G ENTERPRISE(138171.23)
BOQ Summary Details Tender Title: LTG/XIV/9/24-25/132/UD Tender ID: 2024_KMC_726027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P G ENTERPRISE 138171.23 L1
2 S S ENTERPRISE 141072.83 L2
3 M/S MAJI ENTERPRISE 141072.83 L2
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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