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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC P 1 KSHIRODE VIDYAVINODE AVENUE KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹4.2 L+₹4,317 (1.05%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 2 | Rejected-Finance Not L1 bidder | |
| 3 | 3₹4.2 L+₹6,372 (1.55%)Rejected-Finance 966 1 1 RABINDRA ROAD NORTH WEST BARASAT WB 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | 3 | Rejected-Finance Not L1 bidder |
Tender Value
₹4.1 L
EMD Value
₹9,000
Closing Date
21 Dec 2024, 11:00 amClosed
Exe.Engr(E)/Z-II
15n Nellie Sengupta Sarani Kolkata 700 087
ARRANGEMENT OF PA SYSTEM AT SEMINAR ROOMS LOCATED AT UPHC-46,4- MIIRZA GALIB STREET and UHWC AT KORABARDAR LANE
2024_KMC_780879_1
LTG/Z2/HL-PA/24-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
10 days
ward 46
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,000
21 Jan 2025
11 Dec 2024
21 Dec 2024
11 Dec 2024
21 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: SUBHAJIT DAS Created Date/Time: 24-Dec-2024 01:52 PM Tender Title: LTG/Z2/HL-PA/24-25 Tender ID: 2024_KMC_780879_1
Tender Inviting Authority: Exe.E(E)/Zn-II
Name of Work: ARRANGEMENT OF PA SYSTEM AT SEMINAR ROOMS LOCATED AT UPHC-46,4- MIIRZA GALIB STREET & UHWC AT KORABARDAR LANE
Contract No: LTG/Z2/HL-PA/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GEETANJALI (GSTN-19AFIPB9248L1ZY) BID ID -5846475 411118.48 -.05 410913.00 Four Lakh Ten Thousand Nine Hundred and Thirteen
2.00 DAS ENTERPRISE (GSTN-NA) BID ID -5844775 411118.48 1.00 415230.00 Four Lakh Fifteen Thousand Two Hundred and Thirty
3.00 VISHNU ENTERPRISE (GSTN-NA) BID ID -5846484 411118.48 1.50 417285.00 Four Lakh Seventeen Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: GEETANJALI(410913.00)
BOQ Summary Details Tender Title: LTG/Z2/HL-PA/24-25 Tender ID: 2024_KMC_780879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEETANJALI (BID ID -5846475) 410913.00 L1
2 DAS ENTERPRISE (BID ID -5844775) 415230.00 L2
3 VISHNU ENTERPRISE (BID ID -5846484) 417285.00 L3
tech_bid_open.pdf
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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