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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC ABU SAMAN SK VILL DADPUR PS REJINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹41,805 (10.4%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.8 L+₹75,487.88 (18.7%)Rejected-AOC 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.9 L+₹89,343.25 (22.2%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
17 Jan 2023, 4:00 pmClosed
EXECUTIVE ENGINEER(E)/LIGHTING ZN-II
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
RENOVATION WORK OF LIGHTING SYSTEM WITH ALLIED ELECTRICAL WORKS IN MILLENIUM PARK II AT RIVERFRONT SITE
2023_KMC_442245_1
LTG/338/1/DPR/MP-2/22-23
Open Tender
Electrical Work/ Equipment
Percentage
50 days
RIVERFRONT
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,600
24 Mar 2023
5 Jan 2023
19 Jan 2023
6 Jan 2023
17 Jan 2023
6 Jan 2023
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 24-Jan-2023 04:58 PM Tender Title: LTG/338/1/DPR/MP-2/22-23 Tender ID: 2023_KMC_442245_1
Tender Inviting Authority: Executive Engineer/KMC/LTG/BR-V/Z-II
Name of Work: RENOVATION WORK OF LIGHTING SYSTEM WITH ALLIED ELECTRICAL WORKS IN MILLENIUM PARK - II AT RIVERFRONT SITE.
Contract No: 9874822082
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMANTA ENTERPRISE(GSTN-19DERPS0037H1Z3) 477771.41 .20 478726.95 Four Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
2.00 ANAND CONSTRUCTION(GSTN-19AEEPD3163M1ZE) 477771.41 3.10 492582.32 Four Lakh Ninty Two Thousand Five Hundred and Eighty Two
3.00 M/s S D S ENTERPRISE(GSTN-19AQZPS9164J1Z1) 477771.41 -6.85 445044.07 Four Lakh Fourty Five Thousand Fourty Four
4.00 SUNNY ENTERPRISE(GSTN-NA) 477771.41 -15.60 403239.07 Four Lakh Three Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: SUNNY ENTERPRISE(403239.07)
BOQ Summary Details Tender Title: LTG/338/1/DPR/MP-2/22-23 Tender ID: 2023_KMC_442245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY ENTERPRISE 403239.07 L1
2 M/s S D S ENTERPRISE 445044.07 L2
3 SAMANTA ENTERPRISE 478726.95 L3
4 ANAND CONSTRUCTION 492582.32 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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