Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC H NO 18 BY LANE NO 09 SATGAON PRAGATI NAGAR GUWAHATI ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹24,792.50 (5.00%)Rejected-AOC S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 S2 REA LENCLAVE K K MARG AMBABARI JAIPUR 302039 JAIPUR RAJASTHAN 302039 | JAIPUR | RAJASTHAN | 302039 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.4 L+₹39,668 (8.00%)Rejected-AOC BACKSIDE JK MEDICITY HOSPITAL NARWAL BYEPASS ROAD NEAR SUNJAWAN ARMY CAMP JAMMU JAMMU KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
20 Jan 2024, 2:00 pmClosed
EXECUTIVE ENGINEER (E), ZONE IV
SANTOSHPUR MARKET COMPLEX , KOL 75
OPERATION AND MAINTENANCE OF STREET LIGHTING SYSTEM IN WARD NO-89,BR-X.
2024_KMC_638430_1
KMC/LTG/Z-IV/BR-X/128/23-24
Open Tender
ELECTRICAL WORKS M/R
Percentage
366 days
WARD 89
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
3 Apr 2026
5 Jan 2024
22 Jan 2024
5 Jan 2024
20 Jan 2024
5 Jan 2024
eProcurement System of Government of West Bengal Created By: SHYAMAL GANGULY Created Date/Time: 30-Jan-2024 10:22 PM Tender Title: KMC/LTG/Z-IV/BR-X/128/23-24 Tender ID: 2024_KMC_638430_1
Tender Inviting Authority:
Name of Work: OPERATION AND MAINTENANCE OF STREET LIGHTING SYSTEM IN WARD NO-89,BR-X.
Contract No: KMC/LTG/Z-IV/BR-X/128/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARAJ TRADING CORPORATION (GSTN-19ALPPS2790F1ZH) BID ID -4607984 495850.00 8.00 535518.00 Five Lakh Thirty Five Thousand Five Hundred and Eighteen
2.00 BHAVYA CONSTRUCTION CO(GSTN-NA)--4607944 495850.00 5.00 520642.50 Five Lakh Twenty Thousand Six Hundred and Fourty Two
3.00 SHANKAR ENTERPRISE(GSTN-NA)--4607867 495850.00 0.00 495850.00 Four Lakh Ninty Five Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: SHANKAR ENTERPRISE(495850.00)
BOQ Summary Details Tender Title: KMC/LTG/Z-IV/BR-X/128/23-24 Tender ID: 2024_KMC_638430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR ENTERPRISE 495850.00 L1
2 BHAVYA CONSTRUCTION CO 520642.50 L2
3 SWARAJ TRADING CORPORATION 535518.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.20 MB
form.pdf
Tender Documents • 0.95 MB
BOQ_1370536.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .