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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹4.5 L+₹9,189 (2.10%)Rejected-Finance SUKANTA NAGAR SAHARA MICHAEL NAGAR KOLKATA 700133 | 24 PARAGANAS NORTH | WEST BENGAL | 700133 | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹4.5 L+₹12,690 (2.90%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | 3 | Rejected-Finance Not L1 bidder |
Tender Value
₹4.4 L
EMD Value
₹9,000
Closing Date
20 Dec 2024, 11:00 amClosed
Exe.Engr(E)/Z-II
15n Nellie Sengupta Sarani Kolkata 700 087
SUPPLY OF ELECTRICAL MATERIALS AS NECESSARY AT ALL UPHC UNDER BR-VI UNDER KMC
2024_KMC_780854_1
LTG/Z2/SUP-HO/24-25
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Percentage
10 days
br vi
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,000
20 Jan 2025
11 Dec 2024
20 Dec 2024
11 Dec 2024
20 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: SUBHAJIT DAS Created Date/Time: 21-Dec-2024 12:54 PM Tender Title: LTG/Z2/SUP-HO/24-25 Tender ID: 2024_KMC_780854_1
Tender Inviting Authority: Exe.Engr(E)/Zn-II
Name of Work: SUPPLY OF ELECTRICAL MATERIALS AS NECESSARY AT ALL UPHC UNDER BR-VI UNDER KMC
Contract No: LTG/Z2/SUP-HO/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 S B ENTERPRISES (GSTN-19ACUFS5793G1Z5) BID ID -5884832 437599.67 2.10 446789.00 Four Lakh Fourty Six Thousand Seven Hundred and Eighty Nine
2.00 S D ENTERPRISE (GSTN-NA) BID ID -5846987 437599.67 0.00 437600.00 Four Lakh Thirty Seven Thousand Six Hundred
3.00 ROY CONSTRUCTION (GSTN-NA) BID ID -5846855 437599.67 2.90 450290.00 Four Lakh Fifty Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: S D ENTERPRISE(437600.00)
BOQ Summary Details Tender Title: LTG/Z2/SUP-HO/24-25 Tender ID: 2024_KMC_780854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE (BID ID -5846987) 437600.00 L1
2 S B ENTERPRISES (BID ID -5884832) 446789.00 L2
3 ROY CONSTRUCTION (BID ID -5846855) 450290.00 L3
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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