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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹3.5 L+₹3,810.62 (1.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹8,314.09 (2.40%)Rejected-Finance 5 HARI MOHAN ROY LANE KOLKATA 700 015 KOLKATA WB 700015 | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | - | Rejected-Technical technically disqualified | |
| 5 | Rejected-Technical 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | - | Rejected-Technical technically disqualified |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
5 Nov 2024, 12:00 pmClosed
Ex.-Engr.(E)/ Lighting /Zone-I
OFFICE OF THE EX.ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
OPERATION AND MAINTENANCE OF ELECTRICAL ACCESSORIES IN ALL UPHC, POLYCLINIC, MATERNITY HOME UNDER BR-II,KMC.
2024_KMC_763623_1
LTG/216/INST/333/BR-II/Z-I/ 24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
15 Jan 2025
25 Oct 2024
6 Nov 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 29-Nov-2024 01:37 PM Tender Title: LTG/216/INST/333/BR-II/Z-I/ 24-25 Tender ID: 2024_KMC_763623_1
Tender Inviting Authority: Ex. Engr.(E)/LTG/Z-I/BR-II, KMC
Name of Work: OPERATION AND MAINTENANCE OF ELECTRICAL ACCESSORIES IN ALL UPHC,POLYCLINIC,MATERNITY HOME UNDER BR-II,KMC.
Contract No:LTG/216/INST/333/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 HALL MARK (GSTN-19AIEPM5801D1ZI) BID ID -5726825 346420.41 2.40 354734.50 Three Lakh Fifty Four Thousand Seven Hundred and Thirty Four
2.00 A T ELECTRICAL (GSTN-NA) BID ID -5727274 346420.41 0.00 346420.41 Three Lakh Fourty Six Thousand Four Hundred and Twenty
3.00 PROGOTI INTERNATIONAL (GSTN-NA) BID ID -5729675 346420.41 1.10 350231.03 Three Lakh Fifty Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: A T ELECTRICAL(346420.41)
BOQ Summary Details Tender Title: LTG/216/INST/333/BR-II/Z-I/ 24-25 Tender ID: 2024_KMC_763623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A T ELECTRICAL (BID ID -5727274) 346420.41 L1
2 PROGOTI INTERNATIONAL (BID ID -5729675) 350231.03 L2
3 HALL MARK (BID ID -5726825) 354734.50 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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