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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₹1.6 LAccepted-AOC 22 PANPUR DASPARA PO NARAYANPUR PS BHATPARA DIST NORTH 24 PARGANAS PIN 743126 | BHATPARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | 1 | Accepted-AOC LOWEST BIDDER | |
| 2 | 2₹1.7 L+₹2,457.56 (1.50%)Rejected-Finance VILL MAJHERAT P O ARYAPARA DIST 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 743377 | 2 | Rejected-Finance HIGHER THEN L1 BIDDER | |
| 3 | 3₹1.7 L+₹3,440.59 (2.10%)Rejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | 3 | Rejected-Finance HIGHER THEN L1 BIDDER |
Tender Value
₹1.6 L
EMD Value
₹3,300
Closing Date
24 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER(E/LTG/Z-V/BR-XIII)
516, D.H. ROAD, KOLKATA-700034
URGENT REPAIRING AND RENOVATION WORKS OF ELECTRICAL INSTALLATION FOR S.N ROY MARKET IN WARD NO.119 UNDER BR-XIII
2024_KMC_784153_1
KMC/LTGV/119/24-25/SNR/SR
Open Tender
Electrical Work/ Equipment
Percentage
20 days
WARD NO-119
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,300
3 Mar 2025
13 Dec 2024
26 Dec 2024
13 Dec 2024
24 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: ASIM KUMAR DAS Created Date/Time: 30-Dec-2024 12:25 PM Tender Title: KMC/LTGV/119/24-25/SNR/SR Tender ID: 2024_KMC_784153_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E/LTGV/BR-XIII)/KOLKATA MUNICIPAL CORPORATION
Name of Work: URGENT REPAIRING AND RENOVATION WORKS OF ELECTRICAL INSTALLATION FOR S.N ROY MARKET IN WARD NO.119 UNDER BR-XIII.
Contract No: KMC/LTGV/119/24-25/SNR/SR
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-19BIPPS1557L2ZD) BID ID -5861554 163837.55 2.10 167278.14 One Lakh Sixty Seven Thousand Two Hundred and Seventy Eight
2.00 OM ENTERPRISE (GSTN-19BXKPS2614C1ZG) BID ID -5865672 163837.55 0.00 163837.55 One Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
3.00 M/S MAJI ENTERPRISE (GSTN-NA) BID ID -5882360 163837.55 1.50 166295.11 One Lakh Sixty Six Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: OM ENTERPRISE(163837.55)
BOQ Summary Details Tender Title: KMC/LTGV/119/24-25/SNR/SR Tender ID: 2024_KMC_784153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENTERPRISE (BID ID -5865672) 163837.55 L1
2 M/S MAJI ENTERPRISE (BID ID -5882360) 166295.11 L2
3 LAXMI ENTERPRISE (BID ID -5861554) 167278.14 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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