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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 | 1₹3.4 LAccepted-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.4 L+₹3,705.77 (1.10%)Rejected-AOC 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | 2 | Rejected-AOC L2 | |
| 3 | 3₹3.4 L+₹7,209.40 (2.14%)Rejected-AOC 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | 3 | Rejected-AOC L3 |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
17 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX ENGR(E)/LTG/Z-1/BR-III
LIGHTING department Kolkata municipal corporation 79, BIDHAN SARANI Kolkata-700 006 West bengal
DAY TO DAY OPERATION OF 02 (TWO) NOS. 3 HP PUMP MOTORS SET FOR 2 SHIFTS AT 89, NARKELDANGA LABOUR QUARTER INCLUDING MAINTENANCE OF ELECTRICAL ARRANGEMENTS.
2024_KMC_781437_1
LTG/310/WD-31/BR-III/Z-1/24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC BR-III
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,800
15 Feb 2025
10 Dec 2024
18 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
eProcurement System of Government of West Bengal Created By: BIDESH MALLICK Created Date/Time: 20-Dec-2024 05:32 PM Tender Title: LTG/310/WD-31/BR-III/Z-1/24-25 Tender ID: 2024_KMC_781437_1
Tender Inviting Authority: Ex.-Engineer (E)
Name of Work: DAY TO DAY OPERATION OF 02 (TWO) NOS. 3 HP PUMP MOTORS SET FOR 2 SHIFTS AT 89, NARKELDANGA LABOUR QUARTER INCLUDING MAINTENANCE OF ELECTRICAL ARRANGEMENTS
Contract No: LTG/310/WD-31/BR-III/Z-1/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -5844972 336888.00 2.14 344097.40 Three Lakh Fourty Four Thousand Ninty Seven
2.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -5845094 336888.00 1.10 340593.77 Three Lakh Fourty Thousand Five Hundred and Ninty Three
3.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -5843339 336888.00 0.00 336888.00 Three Lakh Thirty Six Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S GHOSH CONCERN(336888.00)
BOQ Summary Details Tender Title: LTG/310/WD-31/BR-III/Z-1/24-25 Tender ID: 2024_KMC_781437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONCERN (BID ID -5843339) 336888.00 L1
2 S.K.ENGINEERING WORKS (BID ID -5845094) 340593.77 L2
3 SOVA ENTERPRISE (BID ID -5844972) 344097.40 L3
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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