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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC R N AVENUE SOUTH PAN SILA SODEPUR KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹9,786.48 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹10,275.80 (2.10%)Rejected-Finance 141 MIDDLE ROAD CAL 75 700075 | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
5 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer(Electrical)/LTG/ZONE II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
ANNUAL OPERATION AND MAINTANANCE WORK FOR ELECTRICAL DISTRIBUTION NETWORK FOR BR-V OFFICE BUILDING ALONG WITH KMCP SCHOOLS, WARD OFFICES AND OTHER INSTITUTIONS UNDER BR-V KMC
2024_KMC_722033_1
LTG/37/INST/BR-V/ZN-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
ward 40
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,800
16 Nov 2024
26 Jul 2024
6 Aug 2024
27 Jul 2024
5 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 07-Aug-2024 02:52 PM Tender Title: LTG/37/INST/BR-V/ZN-II/24-25 Tender ID: 2024_KMC_722033_1
Tender Inviting Authority: Executive Engineer/KMC/LTG/BR-V/Z-II
Name of Work: ANNUAL OPERATION & MAINTANANCE WORK FOR ELECTRICAL DISTRIBUTION NETWORK FOR BR-V OFFICE BUILDING ALONG WITH KMCP SCHOOLS, WARD OFFICES AND OTHER INSTITUTIONS UNDER BR-V KMC
Contract No: 9830831808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARADA ELECTRONICS LAB (GSTN-19AEAPG8695M1ZS) BID ID -5336064 489324.00 0.00 489324.00 Four Lakh Eighty Nine Thousand Three Hundred and Twenty Four
2.00 NAG ENTERPRISE (GSTN-19ACPPN5074L1ZT) BID ID -5337363 489324.00 2.10 499599.80 Four Lakh Ninty Nine Thousand Five Hundred and Ninty Nine
3.00 PROGOTI INTERNATIONAL(GSTN-NA)--5339149 489324.00 2.00 499110.48 Four Lakh Ninty Nine Thousand One Hundred and Ten
Lowest Amount Quoted BY: SARADA ELECTRONICS LAB(489324.00)
BOQ Summary Details Tender Title: LTG/37/INST/BR-V/ZN-II/24-25 Tender ID: 2024_KMC_722033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARADA ELECTRONICS LAB 489324.00 L1
2 PROGOTI INTERNATIONAL 499110.48 L2
3 NAG ENTERPRISE 499599.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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