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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | ₹5.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.8 LRejected-AOC 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | ₹5.8 L | L2 | Rejected-AOC L2 |
| 3 | L3₹5.9 LRejected-AOC H NO 18 BY LANE NO 09 SATGAON PRAGATI NAGAR GUWAHATI ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | ₹5.9 L | L3 | Rejected-AOC L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically not qualified |
Tender Value
₹5.7 L
EMD Value
₹11,500
Closing Date
21 Mar 2020, 2:00 pmClosed
DG(E)
15N,NELLYSENGUPTA SARANI,HUDCO BUILDING,8TH FLOOR,KOLKATA-87
Installation of water purifiers at different UPHC under Br- VI, KMC
2020_KMC_279109_1
KMC/LTG/565/INS/VI/II/19-20
Open Tender
Electrical Work/ Equipment
7 days
ZONE-2, BR-VI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,500
Yes
3 Apr 2026
13 Mar 2020
24 Mar 2020
13 Mar 2020
21 Mar 2020
14 Mar 2020
eProcurement System of Government of West Bengal Created By: ANANDA DAS Created Date/Time: 07-Aug-2020 01:49 PM Tender Title: KMC/LTG/565/INS/VI/II/19-20 Tender ID: 2020_KMC_279109_1
Tender Inviting Authority: DG(E)
Name of Work: Installation of water purifiers at different UPHC under Br-VI, KMC
Contract No: KMC/LTG/565/INS/VI/II/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHANKAR ENTERPRISE 572998.02 2.50 587322.97 Five Lakh Eighty Seven Thousand Three Hundred and Twenty Two
2.00 NEON ENTERPRISE 572998.02 -1.70 563257.05 Five Lakh Sixty Three Thousand Two Hundred and Fifty Seven
3.00 A.S. ENTERPRISE 572998.02 2.00 584457.98 Five Lakh Eighty Four Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: NEON ENTERPRISE(563257.05)
BOQ Summary Details Tender Title: KMC/LTG/565/INS/VI/II/19-20 Tender ID: 2020_KMC_279109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEON ENTERPRISE 563257.05 L1
2 A.S. ENTERPRISE 584457.98 L2
3 SHANKAR ENTERPRISE 587322.97 L3
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