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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC 112 49 NEW BONBEHARI COLONY ROAD BONGAON NORTH 24 PARGANAS | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹2,927 (1.18%)Rejected-AOC T G 4 4 TEGHARIA MAIN ROAD KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.5 L+₹3,299 (1.33%)Rejected-AOC 17 23 K P ROY LANE KOLKATA 700 031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | L3 | Rejected-AOC L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
25 Jul 2024, 12:00 pmClosed
E.E(E)/LTG/Z-IV/BR-X.
The Executive Engineer (Electrical) The Kolkata Municipal Corporation. Santoshpur Market complex 1st Floor Santoshpur Avenue Kolkata-700075
SUPPLY AND DELIVERY OF LED STREET LIGHT FITTING AT DIFFERENT AREAS IN WARD NO-99 UNDER BR-X.
2024_KMC_713183_1
KMC/LTG/Z-IV/58/24-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
10 days
WARD 99
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,000
24 Jan 2025
16 Jul 2024
27 Jul 2024
16 Jul 2024
25 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: PALASH DAS Created Date/Time: 29-Jul-2024 07:14 PM Tender Title: KMC/LTG/Z-IV/58/24-25 Tender ID: 2024_KMC_713183_1
Tender Inviting Authority: Executive Engineer(E)
Name of Work: SUPPLY AND DELIVERY OF LED STREET LIGHT FITTING AT DIFFERENT AREAS IN WARD NO-99 UNDER BR-X.
Contract No: KMC/LTG/Z-IV/58/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PIONEER ELECTRICALS(GSTN-NA)--5246970 248045.68 1.18 250972.62 Two Lakh Fifty Thousand Nine Hundred and Seventy Two
2.00 ANAMICA ENTERPRISE(GSTN-NA)--5258697 248045.68 1.33 251344.69 Two Lakh Fifty One Thousand Three Hundred and Fourty Four
3.00 AJAY ENTERPRISE(GSTN-NA)--5251121 248045.68 0.00 248045.68 Two Lakh Fourty Eight Thousand Fourty Five
Lowest Amount Quoted BY: AJAY ENTERPRISE(248045.68)
BOQ Summary Details Tender Title: KMC/LTG/Z-IV/58/24-25 Tender ID: 2024_KMC_713183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY ENTERPRISE 248045.68 L1
2 PIONEER ELECTRICALS 250972.62 L2
3 ANAMICA ENTERPRISE 251344.69 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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