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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 17 1 LOKE MANYA TILAK ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹1,916.57 (1.23%)Rejected-AOC 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.6 L+₹3,770.82 (2.42%)Rejected-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L3 | Rejected-AOC L3 |
Tender Value
₹1.6 L
EMD Value
₹3,500
Closing Date
13 Sept 2024, 1:00 pmClosed
Ex.-Engr.(E)/ Lighting /Zone-I
LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
SUPPLY AND DELIVERY OF STREET LIGHT LED FITTINGS AT SATIN SEN SARANI AND OTHER PLACES IN WARD NO-14 UNDER BR-III
2024_KMC_740428_1
LTG/173/WD-14/BR-III/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC WARD 14
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,500
29 Nov 2024
30 Aug 2024
16 Sept 2024
30 Aug 2024
13 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 17-Sep-2024 01:57 PM Tender Title: LTG/173/WD-14/BR-III/Z-I/24-25 Tender ID: 2024_KMC_740428_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: SUPPLY AND DELIVERY OF STREET LIGHT LED FITTINGS AT SATIN SEN SARANI AND OTHER PLACES IN WARD NO-14 UNDER BR-III
Contract No: LTG/173/WD-14/BR-III/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 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -5528207 155818.95 2.42 159589.77 One Lakh Fifty Nine Thousand Five Hundred and Eighty Nine
2.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -5528263 155818.95 1.23 157735.52 One Lakh Fifty Seven Thousand Seven Hundred and Thirty Five
3.00 P. S. ENTERPRISE(GSTN-NA)--5528290 155818.95 0.00 155818.95 One Lakh Fifty Five Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: P. S. ENTERPRISE(155818.95)
BOQ Summary Details Tender Title: LTG/173/WD-14/BR-III/Z-I/24-25 Tender ID: 2024_KMC_740428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P. S. ENTERPRISE 155818.95 L1
2 SOVA ENTERPRISE 157735.52 L2
3 LAXMI ENTERPRISE 159589.77 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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