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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹5,420.83 (1.39%)Rejected-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.0 L+₹13,591.94 (3.48%)Rejected-AOC 150 276 K K RAM DAS ROAD NIMTA KOLKATA 700049 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700049 | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.1 L+₹19,969.38 (5.11%)Rejected-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L4 | Rejected-AOC L4 |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
22 Sept 2022, 1:00 pmClosed
EXECUTIVE ENGINEER(E)/LIGHTING/ZONE-1/BR-I
79,BIDHAN SARANI, KOLKATA-6
INSTALLATION OF AIR-CONDITIONING MACHINES AT AIKATAN COMMUNITY HALL INCLUDING ELECTRICAL WORKS IN WARD NO-07 UNDER BR-I
2022_KMC_405301_1
KMC/LTG/Z1/BR1/W7/INS/07/22-23
Open Tender
Electrical Work/ Equipment
Percentage
30 days
WARD-7
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,000
11 Jan 2023
12 Sept 2022
23 Sept 2022
12 Sept 2022
22 Sept 2022
13 Sept 2022
eProcurement System of Government of West Bengal Created By: SANJOY MANNA Created Date/Time: 13-Oct-2022 05:55 PM Tender Title: KMC/LTG/Z1/BR1/W7/INS/07/22-23 Tender ID: 2022_KMC_405301_1
Tender Inviting Authority: EE(E)
Name of Work: Installation of Air-Conditioning machines at Aikatan Community Hall including electrical works in ward no-07 under Br-I
Contract No: KMC/LTG/Z1/BR1/W7/INS/07/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J D ENTERPRISE(GSTN-19AAHFJ3916F1ZC) 398590.36 -1.91 390977.28 Three Lakh Ninty Thousand Nine Hundred and Seventy Seven
2.00 S.B.ENTERPRISE(GSTN-19AMRPB4326K2ZQ) 398590.36 1.50 404569.22 Four Lakh Four Thousand Five Hundred and Sixty Nine
3.00 S S Enterprise(GSTN-19AKUPS8001P1Z5) 398590.36 -.55 396398.11 Three Lakh Ninty Six Thousand Three Hundred and Ninty Eight
4.00 S D ENTERPRISE(GSTN-NA) 398590.36 3.10 410946.66 Four Lakh Ten Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: J D ENTERPRISE(390977.28)
BOQ Summary Details Tender Title: KMC/LTG/Z1/BR1/W7/INS/07/22-23 Tender ID: 2022_KMC_405301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J D ENTERPRISE 390977.28 L1
2 S S Enterprise 396398.11 L2
3 S.B.ENTERPRISE 404569.22 L3
4 S D ENTERPRISE 410946.66 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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