Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-Finance 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | 1 | Accepted-Finance l1 | |
| 2 | 2₹2.0 L+₹30,168.81 (18.2%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.0 L+₹32,597.99 (19.7%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹2.0 L+₹33,910.53 (20.5%)Rejected-Finance S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | 4 | Rejected-Finance 4 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
7 Aug 2023, 3:00 pmClosed
Ex. Engineer (E), Br-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
SUPPLY AND DELIVERY OF LED FITTINGS AT B.K PAL ROAD SIDE WARD NO-19
2023_KMC_548889_1
LTG/117/WD-19/BR-II/Z-I/23-24
Open Tender
Electrical Work/ Equipment
Percentage
15 days
KMC WARD 19
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
Yes
18 Aug 2023
24 Jul 2023
8 Aug 2023
25 Jul 2023
7 Aug 2023
25 Jul 2023
eProcurement System of Government of West Bengal Created By: Liton Biswas Created Date/Time: 12-Aug-2023 01:07 PM Tender Title: LTG/117/WD-19/BR-II/Z-I/23-24 Tender ID: 2023_KMC_548889_1
Tender Inviting Authority: EX.ENGR (E) / LTG / Z-I / BR-II
Name of Work: SUPPLY AND DELIVERY OF LED FITTINGS AT B.K PAL ROAD SIDE WARD NO-19
Contract No: LTG/117/WD-19/BR-II/Z-I/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 J D ENTERPRISE(GSTN-19AAHFJ3916F1ZC) 195901.34 1.91 199643.06 One Lakh Ninty Nine Thousand Six Hundred and Fourty Three
2.00 BRIGHT (INDIA) CO(GSTN-NA) 195901.34 1.24 198330.52 One Lakh Ninty Eight Thousand Three Hundred and Thirty
3.00 GUPTA ELECTRIC WORKS(GSTN-NA) 195901.34 0.00 195901.34 One Lakh Ninty Five Thousand Nine Hundred and One
4.00 M/S GHOSH CONCERN(GSTN-NA) 195901.34 -15.40 165732.53 One Lakh Sixty Five Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/S GHOSH CONCERN(165732.53)
BOQ Summary Details Tender Title: LTG/117/WD-19/BR-II/Z-I/23-24 Tender ID: 2023_KMC_548889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONCERN 165732.53 L1
2 GUPTA ELECTRIC WORKS 195901.34 L2
3 BRIGHT (INDIA) CO 198330.52 L3
4 J D ENTERPRISE 199643.06 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .