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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹5.0 L+₹5,987.92 (1.20%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-Finance QUOTED HIGHER PRICE THAN L1 | |
| 3 | L3₹5.1 L+₹7,484.90 (1.50%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER PRICE THAN L2 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
19 Jul 2024, 1:15 pmClosed
EX.ENGG(E)/LTG/BR-I
79 BIDHAN SARANI KOL-06
SUPPLY AND DELIVERY OF LED FITTINGS TO REPLACE OLD/DAMAGED HPSV/MH FITTINGS AT RAICHARAN SADHUKHAN ROAD, NRITYA GOPAL CHATTERJEE LANE AND OTHER DIFFERENT PLACES IN WARD NO-05 UNDER BR-I
2024_KMC_707607_1
KMC/LTG/Z1/BR1/WD5/06/24-25
Open Tender
Electrical Work/ Equipment
Percentage
12 days
WD-05
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
3 Dec 2024
9 Jul 2024
19 Jul 2024
9 Jul 2024
19 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: LOKNATH MANDAL Created Date/Time: 22-Jul-2024 05:28 PM Tender Title: KMC/LTG/Z1/BR1/WD5/06/24-25 Tender ID: 2024_KMC_707607_1
Tender Inviting Authority: EE(E)/BR-I
Name of Work: SUPPLY AND DELIVERY OF LED FITTINGS TO REPLACE OLD/DAMAGED HPSV/MH FITTINGS AT RAICHARAN SADHUKHAN ROAD, NRITYA GOPAL CHATTERJEE LANE AND OTHER DIFFERENT PLACES IN WARD NO-05 UNDER BR-I
Contract No: KMC/ LTG/Z1/BR1/WD5/06/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S Enterprise (GSTN-19AKUPS8001P1Z5) BID ID -5243926 498993.36 1.20 504981.28 Five Lakh Four Thousand Nine Hundred and Eighty One
2.00 M/S ELECTRO(GSTN-NA)--5201216 498993.36 0.00 498993.36 Four Lakh Ninty Eight Thousand Nine Hundred and Ninty Three
3.00 PROGOTI INTERNATIONAL(GSTN-NA)--5201308 498993.36 1.50 506478.26 Five Lakh Six Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S ELECTRO(498993.36)
BOQ Summary Details Tender Title: KMC/LTG/Z1/BR1/WD5/06/24-25 Tender ID: 2024_KMC_707607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ELECTRO 498993.36 L1
2 S S Enterprise 504981.28 L2
3 PROGOTI INTERNATIONAL 506478.26 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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