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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹5.0 L+₹5,479.97 (1.10%)Rejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹11,458.11 (2.30%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
13 Aug 2024, 1:00 pmClosed
Ex.-Engr.(E)/ Lighting /Zone-I
LIGHTING DEPARTMENT/ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS AT DAS PARA LANE AND DIFFERENT PLACES IN WARD N0-13 UNDER BR-III
2024_KMC_723775_1
LTG/62/WD-13/BR-III/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC WARD 13
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
24 Sept 2024
30 Jul 2024
14 Aug 2024
30 Jul 2024
13 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 16-Aug-2024 02:24 PM Tender Title: LTG/62/WD-13/BR-III/Z-I/24-25 Tender ID: 2024_KMC_723775_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work: SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS AT DAS PARA LANE & DIFFERENT PLACES IN WARD N0-13 UNDER BR-III
Contract No: LTG/62/WD-13/BR-III/Z-I/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 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -5358316 498178.70 1.10 503658.67 Five Lakh Three Thousand Six Hundred and Fifty Eight
2.00 MD ENTERPRISE (GSTN-19AHNPD2282K1Z1) BID ID -5360066 498178.70 2.30 509636.81 Five Lakh Nine Thousand Six Hundred and Thirty Six
3.00 UNIQUE ELECTRICALS(GSTN-NA)--5353859 498178.70 0.00 498178.70 Four Lakh Ninty Eight Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: UNIQUE ELECTRICALS(498178.70)
BOQ Summary Details Tender Title: LTG/62/WD-13/BR-III/Z-I/24-25 Tender ID: 2024_KMC_723775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE ELECTRICALS 498178.70 L1
2 LAXMI ENTERPRISE 503658.67 L2
3 MD ENTERPRISE 509636.81 L3
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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