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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹2.8 L+₹285.18 (0.10%)Rejected-AOC 0 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.9 L+₹8,834.86 (3.10%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
15 Jul 2024, 4:00 pmClosed
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
URGENT REPAIRING AND REPLACEMENT OF CHILLER UNIT-1 AT STAR THEATRE COMPLEX UNDER BR-II.
2024_KMC_705056_1
LTG/38/333/BR-II/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
20 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,700
Yes
10 Aug 2024
2 Jul 2024
16 Jul 2024
3 Jul 2024
15 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 18-Jul-2024 03:43 PM Tender Title: LTG/38/333/BR-II/Z-I/24-25 Tender ID: 2024_KMC_705056_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: URGENT REPAIRING AND REPLACEMENT OF CHILLER UNIT-1 AT STAR THEATRE COMPLEX UNDER BR-II.
Contract No: LTG/38/333/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 GOUTAM ENTERPRISE (GSTN-19AEQPP1406H1ZB) BID ID -5209945 284989.18 0.00 284989.18 Two Lakh Eighty Four Thousand Nine Hundred and Eighty Nine
2.00 A C CON(GSTN-NA)--5209971 284989.18 3.00 293538.86 Two Lakh Ninty Three Thousand Five Hundred and Thirty Eight
3.00 NEON ENTERPRISE(GSTN-NA)--5209881 284989.18 0.00 284989.18 Two Lakh Eighty Four Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: NEON ENTERPRISE,GOUTAM ENTERPRISE(284989.18)
BOQ Summary Details Tender Title: LTG/38/333/BR-II/Z-I/24-25 Tender ID: 2024_KMC_705056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEON ENTERPRISE 284989.18 L1
2 GOUTAM ENTERPRISE 284989.18 L1
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
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