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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.1 L+₹2,194.92 (2.00%)Rejected-Finance 17 1 SREEMANTA DEY LANE KOLKATA 700 012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹1.1 L+₹3,841.11 (3.50%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹1.3 L
EMD Value
₹2,620
Closing Date
30 Jul 2024, 4:00 pmClosed
EE(E)
OFFICE OF THE E.E.(E) LIGHTING and ELECTRICITY DEPARTMENT The Kolkata Municipal Corporation 15N Nellie Sengupta Sarani Kolkata-700 087 West Bengal
SUPPLY AND INSTALLATION OF WATER COOLER CUM PURIFIER AT DIST-IV GARAGE UNDER KMC.
2024_KMC_714346_1
KMC/ELY/ESTM-31/24-25 (1st CALL)
Open Tender
ELECTRICAL WORKS ORG
Percentage
7 days
HUDCO Building
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2,620
21 Dec 2024
23 Jul 2024
1 Aug 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: ASHIM KUMAR DAS Created Date/Time: 08-Aug-2024 01:29 PM Tender Title: KMC/ELY/ESTM-31/24-25 (1st CALL) Tender ID: 2024_KMC_714346_1
Tender Inviting Authority: EE (E)
Name of Work: Supply and Installation of Water Cooler cum Purifier at Dist-IV Garage under KMC.
Contract No: KMC/ELY/ESTM-31/24-25(1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEON SHINE (GSTN-19BEMPD1786D1ZF) BID ID -5304285 130795.00 3.50 135372.83 One Lakh Thirty Five Thousand Three Hundred and Seventy Two
2.00 NEON ENTERPRISE(GSTN-NA)--5297670 130795.00 0.00 130795.00 One Lakh Thirty Thousand Seven Hundred and Ninty Five
3.00 Chandra Enterprise(GSTN-NA)--5304338 130795.00 2.00 133410.90 One Lakh Thirty Three Thousand Four Hundred and Ten
Lowest Amount Quoted BY: NEON ENTERPRISE(130795.00)
BOQ Summary Details Tender Title: KMC/ELY/ESTM-31/24-25 (1st CALL) Tender ID: 2024_KMC_714346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEON ENTERPRISE 130795.00 L1
2 Chandra Enterprise 133410.90 L2
3 NEON SHINE 135372.83 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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