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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PLOT NO 125 126 OFFICER COLONY NEAR JAWA PALACE AZAD NAGER HISAR | HISAR | HARYANA | 125001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
22 Jul 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex. Engineer(E)/Z-III
LIGHTING DEPARTMENT Kolkata Municipal Corporation 28A, K.N. SEN ROAD Kolkata-700 042
OPERATION AND MAINTENANCE OF STREET LIGHTING SYSTEM IN WARD NO-56, BR-VII.
2024_KMC_711498_1
KMC/LTG/Z-III/2024-2025/86
Open Tender
Miscellaneous Services
Percentage
365 days
WARD NO-56
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,500
26 Jul 2024
12 Jul 2024
23 Jul 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: GANES CHANDRA BASAK Created Date/Time: 26-Jul-2024 06:05 PM Tender Title: KMC/LTG/Z-III/2024-2025/86 Tender ID: 2024_KMC_711498_1
Tender Inviting Authority: Executive Engineer (E)
Name of Work: OPERATION & MAINTENANCE OF STREET LIGHTING SYSTEM IN WARD NO-56, BR-VII.
Contract No: KMC/LTG/Z-III/2024-2025/86
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ELECTRIC(GSTN-NA)--5266055 471215.00 1.23 477010.94 Four Lakh Seventy Seven Thousand Ten
2.00 S. D. ELECTRICAL CO.(GSTN-NA)--5266058 471215.00 3.65 488414.35 Four Lakh Eighty Eight Thousand Four Hundred and Fourteen
3.00 TULSHI ENTERPRISES(GSTN-NA)--5266056 471215.00 0.00 471215.00 Four Lakh Seventy One Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: TULSHI ENTERPRISES(471215.00)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2024-2025/86 Tender ID: 2024_KMC_711498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULSHI ENTERPRISES 471215.00 L1
2 GANGA ELECTRIC 477010.94 L2
3 S. D. ELECTRICAL CO. 488414.35 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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