Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹3.5 LAccepted-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3.5 L+₹4,227.68 (1.22%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹3.5 L+₹6,618.74 (1.91%)Rejected-Finance | L3 | Rejected-Finance Higher than L2 | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
3 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER (E),BR-XIV,LTG-V
516, D.H Road Kolkata-700034
Operation and maintenance of electrical installation at Bakultala Market in Ward No 128.
2024_KMC_720686_1
LTG/XIV/71/24-25/128/MKT/OM
Open Tender
Electrical Work/ Equipment
Percentage
365 days
ward-128
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,000
5 Mar 2025
26 Jul 2024
5 Aug 2024
26 Jul 2024
3 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: SK MORTOZA ALI Created Date/Time: 07-Aug-2024 05:32 PM Tender Title: LTG/XIV/71/24-25/128/MKT/OM Tender ID: 2024_KMC_720686_1
Tender Inviting Authority: Executive Engineer (E)/Zone-V/Br-XIV
Name of Work: OPERATION AND MAINTENANCE OF ELECTRICALINSTALLATION AT BAKULTALA MARKET IN WARD NO 128.
Contract No: LTG/XIV/71/24-25/128/MKT/OM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ELECTRIC(GSTN-NA)--5331892 346531.00 1.91 353149.74 Three Lakh Fifty Three Thousand One Hundred and Fourty Nine
2.00 PURIFY AND COMPANY(GSTN-NA)--5330759 346531.00 1.22 350758.68 Three Lakh Fifty Thousand Seven Hundred and Fifty Eight
3.00 S.R.Enterprise(GSTN-NA)--5322681 346531.00 0.00 346531.00 Three Lakh Fourty Six Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: S.R.Enterprise(346531.00)
BOQ Summary Details Tender Title: LTG/XIV/71/24-25/128/MKT/OM Tender ID: 2024_KMC_720686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.Enterprise 346531.00 L1
2 PURIFY AND COMPANY 350758.68 L2
3 GANGA ELECTRIC 353149.74 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .