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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 17 A RABINDRAPALLY P O N C PUKUR BARRACKP 24PGS NORTH | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹4,506 (2.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹5,407 (3.00%)Rejected-Finance 339 2 DIAMOND HARBAR ROAD CALCUTTA 34 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹4,000
Closing Date
15 Feb 2023, 1:00 pmClosed
D.G.(E)
Kolkata Municipal Corporation 15n Nellie Sengupta Sarani Kolkata-700 087 West Bengal
IMPROVEMENT OF EARTHING SYSTEM OF STREET LIGHTING POLE AT VARIOUS PLACES IN WARD NO. 62
2023_KMC_466657_1
KMC/LTG/395/62/VI/Z-II/22-23
Open Tender
Electrical Work/ Equipment
Percentage
15 days
WARD 62
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
10 Mar 2023
6 Feb 2023
17 Feb 2023
6 Feb 2023
15 Feb 2023
6 Feb 2023
eProcurement System of Government of West Bengal Created By: TARAK DAS Created Date/Time: 21-Feb-2023 12:27 PM Tender Title: KMC/LTG/395/62/VI/Z-II/22-23 Tender ID: 2023_KMC_466657_1
Tender Inviting Authority: DG(Ltg)
Name of Work: IMPROVEMENT OF EARTHING SYSTEM OF STREET LIGHTING POLES AT VARIOUS PLACES IN WARD NO. 62
Contract No: KMC/LTG/395/62/VI/Z-II/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTPAL ENTERPRISE(GSTN-19AKEPK9415B1ZA) 180237.11 3.00 185644.00 One Lakh Eighty Five Thousand Six Hundred and Fourty Four
2.00 ASIT PAUL(GSTN-19AHHPP1433E1ZH) 180237.11 0.00 180237.00 One Lakh Eighty Thousand Two Hundred and Thirty Seven
3.00 M/S CHANDA ELECTRIC AND CO.(GSTN-NA) 180237.11 2.50 184743.00 One Lakh Eighty Four Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: ASIT PAUL(180237.00)
BOQ Summary Details Tender Title: KMC/LTG/395/62/VI/Z-II/22-23 Tender ID: 2023_KMC_466657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT PAUL 180237.00 L1
2 M/S CHANDA ELECTRIC AND CO. 184743.00 L2
3 UTPAL ENTERPRISE 185644.00 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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