Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-AOC S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | 1 | Accepted-AOC Work order issued | |
| 2 | 2₹4.9 L+₹16,516.72 (3.49%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.0 L+₹25,779.81 (5.44%)Rejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.9 L+₹16,516.72 (3.49%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 339G 12C KALI PADA MUKHERJEE ROAD KOLKATA 700 008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
11 Nov 2024, 3:27 amClosed
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
INSTALLATION OF ACP SIGNAGE BOARD AT 1) HATIBAGAN CROSSING 2) SHYAMBAZAR 3) MANINDRA COLLEGE OPPOSITE SIDE WITHIN WARD NO -10
2024_KMC_763954_1
LTG/189/WD-10/BR-II/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
10 Jan 2025
22 Oct 2024
12 Nov 2024
22 Oct 2024
11 Nov 2024
22 Oct 2024
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 16-Nov-2024 03:48 PM Tender Title: LTG/189/WD-10/BR-II/Z-I/24-25 Tender ID: 2024_KMC_763954_1
Tender Inviting Authority: EX. ENGR (E) / LTG /Z-I
Name of Work: INSTALLATION OF ACP SIGNAGE BOARD AT 1) HATIBAGAN CROSSING 2) SHYAMBAZAR 3) MANINDRA COLLEGE OPPOSITE SIDE WITHIN WARD NO -10
Contract No: LTG/189/WD-10/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 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -5718453 490110.38 1.89 499373.47 Four Lakh Ninty Nine Thousand Three Hundred and Seventy Three
2.00 MD ENTERPRISE (GSTN-19AHNPD2282K1Z1) BID ID -5718473 490110.38 0.00 490110.38 Four Lakh Ninty Thousand One Hundred and Ten
3.00 J D ENTERPRISE (GSTN-19AAHFJ3916F1ZC) BID ID -5750231 490110.38 -3.37 473593.66 Four Lakh Seventy Three Thousand Five Hundred and Ninty Three
4.00 UNIQUE ELECTRICALS (GSTN-NA) BID ID -5718442 490110.38 1.90 499422.48 Four Lakh Ninty Nine Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: J D ENTERPRISE(473593.66)
BOQ Summary Details Tender Title: LTG/189/WD-10/BR-II/Z-I/24-25 Tender ID: 2024_KMC_763954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J D ENTERPRISE (BID ID -5750231) 473593.66 L1
2 MD ENTERPRISE (BID ID -5718473) 490110.38 L2
3 S.K.ENGINEERING WORKS (BID ID -5718453) 499373.47 L3
4 UNIQUE ELECTRICALS (BID ID -5718442) 499422.48 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .