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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC IC 2 ASWANI NAGAR BAGUIHATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹14.3 L+₹4.8 L (50.9%)Rejected-Finance 1 39 VIVEKANANDA PARK 291 NEW SHIBTALA ROAD BANSDRONI KOLKATA 700070 | KOLKATA | KOLKATA | WEST BENGAL | 700070 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.6 L+₹7.1 L (75.1%)Rejected-Finance WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.0 L+₹7.5 L (79.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 40 A BELGACHIA ROAD KB SARANI KOL 37 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | - | Rejected-Technical Rejected |
Tender Value
₹16.7 L
EMD Value
₹33,317
Closing Date
31 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/ED-II/EM/KMDA
OFFICE OF THE EXECUTIVE ENGINEER ELECTRICAL DIVISION II E M SECTOR KMDA UNNAYAN BHAVAN BLOCK D 2nd FLOOR SALT LAKE CITY KOLKATA 700 091
Attending, Maintenance and Repairing of HT and LT installations at Boimela Prangan for a period of 14 months.
2025_KMDA_800493_1
KMDA/EM/EE/ED-II/NIT- 62 of 2024-25 dated 08.01.2025 (2nd Call)
Open Tender
Electrical Work/ Equipment
Percentage
425 days
kolkata
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹33,317
8 May 2025
16 Jan 2025
4 Feb 2025
16 Jan 2025
31 Jan 2025
16 Jan 2025
eProcurement System of Government of West Bengal Created By: Subrata Pradhan Created Date/Time: 24-Feb-2025 06:15 PM Tender Title: KMDA/EM/EE/ED-II/NIT- 62/2024-25 Tender ID: 2025_KMDA_800493_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ELECTRICAL DIVISION – II, E-M SECTOR, K.M.D.A
Name of Work: Attending, Maintenance and Repairing of HT and LT installations at Boimela Prangan for a period of 14 months.
Contract No: KMDA/EM/EE/ED-II/NIT-62/2024-25 dated 08.01.2025 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.C.Eng.Co (GSTN-NA) BID ID -6062172 1665828.92 -43.17 946690.58 Nine Lakh Fourty Six Thousand Six Hundred and Ninty
2.00 BIKASH ENTERPRISE (GSTN-NA) BID ID -6032582 1665828.92 -14.25 1428448.30 Fourteen Lakh Twenty Eight Thousand Four Hundred and Fourty Eight
3.00 S D S ENTERPRISE (GSTN-NA) BID ID -6025017 1665828.92 2.03 1699645.25 Sixteen Lakh Ninty Nine Thousand Six Hundred and Fourty Five
4.00 DURABLE ENTERPRISE (GSTN-NA) BID ID -6064377 1665828.92 -0.51 1657333.19 Sixteen Lakh Fifty Seven Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: D.C.Eng.Co(946690.58)
BOQ Summary Details Tender Title: KMDA/EM/EE/ED-II/NIT- 62/2024-25 Tender ID: 2025_KMDA_800493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.C.Eng.Co (BID ID -6062172) 946690.58 L1
2 BIKASH ENTERPRISE (BID ID -6032582) 1428448.30 L2
3 DURABLE ENTERPRISE (BID ID -6064377) 1657333.19 L3
4 S D S ENTERPRISE (BID ID -6025017) 1699645.25 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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