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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC VILL P O DIGHA DATTAPUKUR 24 PGS N | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹13,734 (2.83%)Rejected-AOC 17 A RABINDRAPALLY P O N C PUKUR BARRACKP 24PGS NORTH | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹23,723 (4.88%)Rejected-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical 339 2 DIAMOND HARBAR ROAD CALCUTTA 34 700034 | KOLKATA | WEST BENGAL | 700034 | - | Rejected-Technical Technically Disqualified |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
31 Jul 2024, 4:00 pmClosed
EXE. ENGR./ELEC/ZONE-II
15n Nellie Sengupta Sarani Kolkata-700 087 West Bengal
SUPPLY AND DELIVERY OF LED FITTINGS FOR INSTALLATION AT VARIOUS PLACES IN WARD NO 62
2024_KMC_716866_1
LTG/37/62/VI/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
15 days
KMC WARD NO-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
3 Mar 2025
20 Jul 2024
1 Aug 2024
20 Jul 2024
31 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 17-Aug-2024 01:01 PM Tender Title: LTG/37/62/VI/Z-II/24-25 Tender ID: 2024_KMC_716866_1
Tender Inviting Authority: OSD & Ex.Officio C.O(L & E)
Name of Work: SUPPLY AND DELIVERY OF LED FITTINGS FOR INSTALLATION AT VARIOUS PLACES IN WARD NO: 62
Contract No: LTG/37/62/VI/Z-II/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 ASIT PAUL (GSTN-19AHHPP1433E1ZH) BID ID -5322017 499427.00 0.00 499427.00 Four Lakh Ninty Nine Thousand Four Hundred and Twenty Seven
2.00 RAJA ENTERPRISE (GSTN-19AERPD8489D1ZX) BID ID -5324344 499427.00 2.00 509416.00 Five Lakh Nine Thousand Four Hundred and Sixteen
3.00 M/S. M.L.ENTERPRISE(GSTN-NA)--5343323 499427.00 -2.75 485693.00 Four Lakh Eighty Five Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: M/S. M.L.ENTERPRISE(485693.00)
BOQ Summary Details Tender Title: LTG/37/62/VI/Z-II/24-25 Tender ID: 2024_KMC_716866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. M.L.ENTERPRISE 485693.00 L1
2 ASIT PAUL 499427.00 L2
3 RAJA ENTERPRISE 509416.00 L3
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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