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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC P 1 KSHIRODE VIDYAVINODE AVENUE KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹711 (0.15%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance l2 | |
| 3 | L3₹4.7 L+₹1,185 (0.25%)Rejected-Finance 966 1 1 RABINDRA ROAD NORTH WEST BARASAT WB 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L3 | Rejected-Finance l3 |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
14 Dec 2024, 12:00 pmClosed
Executive Engineer(Electrical)/LTG/ZONE II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
ANNUAL OPERATION AND MAINTENANCE WORK OF VAROIUS FOUNTAINS, PA SYSTEM, CCTV ARRANGEMENT FOR GANGA ARATI AT RIVERFRONT SITE UNDER BR-V
2024_KMC_778596_1
LTG/208/V/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
riverfront
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,500
3 Mar 2025
4 Dec 2024
16 Dec 2024
5 Dec 2024
14 Dec 2024
5 Dec 2024
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 18-Dec-2024 11:42 AM Tender Title: LTG/208/V/Z-II/24-25 Tender ID: 2024_KMC_778596_1
Tender Inviting Authority: Executive Engineer/KMC/LTG/BR-V/Z-II
Name of Work: ANNUAL OPERATION & MAINTENANCE WORK OF VAROIUS FOUNTAINS, PA SYSTEM, CCTV ARRANGEMENT FOR GANGA ARATI AT RIVERFRONT SITE UNDER BR-V
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 GEETANJALI (GSTN-19AFIPB9248L1ZY) BID ID -5820239 474000.00 -.05 473763.00 Four Lakh Seventy Three Thousand Seven Hundred and Sixty Three
2.00 DAS ENTERPRISE (GSTN-NA) BID ID -5822766 474000.00 .10 474474.00 Four Lakh Seventy Four Thousand Four Hundred and Seventy Four
3.00 VISHNU ENTERPRISE (GSTN-NA) BID ID -5820245 474000.00 .20 474948.00 Four Lakh Seventy Four Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: GEETANJALI(473763.00)
BOQ Summary Details Tender Title: LTG/208/V/Z-II/24-25 Tender ID: 2024_KMC_778596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEETANJALI (BID ID -5820239) 473763.00 L1
2 DAS ENTERPRISE (BID ID -5822766) 474474.00 L2
3 VISHNU ENTERPRISE (BID ID -5820245) 474948.00 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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