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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₹4.8 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹4.9 L+₹6,781.04 (1.40%)Rejected-Finance 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-Finance QUOTED HIGHER PRICE THAN L1 | |
| 3 | L3₹4.9 L+₹8,718.48 (1.80%)Rejected-Finance 13 1 S N BANERJEE ROAD MONIRAMPORE BARRACKPORE KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L3 | Rejected-Finance QUOTED HIGHER PRICE THAN L2 |
Tender Value
₹4.8 L
EMD Value
₹10,000
Closing Date
19 Jun 2024, 1:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX.ENGG(E)/LTG/BR-I
79 BIDHAN SARANI KOL-06
OPERATION AND DAILY MAINTENANCE OF STREET LIGHTING SYSTEM AT DIFFERENT ROADS AND LANES IN WARD NO-08 UNDER BR-I
2024_KMC_689952_1
KMC/LTG/Z1/BR1/WD8/01/24-25
Open Tender
Support/Maintenance Service
Percentage
365 days
WD-08
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
16 Nov 2024
8 Jun 2024
19 Jun 2024
8 Jun 2024
19 Jun 2024
8 Jun 2024
eProcurement System of Government of West Bengal Created By: LOKNATH MANDAL Created Date/Time: 19-Jun-2024 05:38 PM Tender Title: KMC/LTG/Z1/BR1/WD8/01/24-25 Tender ID: 2024_KMC_689952_1
Tender Inviting Authority: EE(E)/BR-I
Name of Work: OPERATION AND DAILY MAINTENANCE OF STREET LIGHTING SYSTEM AT DIFFERENT ROADS AND LANES IN WARD NO-08 UNDER BR-I
Contract No: KMC/ LTG/Z1/BR1/WD8/01/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROYAL INDIA AND COMPANY (GSTN-19ATIPS8047G1Z4) BID ID -5068622 484360.00 1.80 493078.48 Four Lakh Ninty Three Thousand Seventy Eight
2.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -5068788 484360.00 1.40 491141.04 Four Lakh Ninty One Thousand One Hundred and Fourty One
3.00 S.D. UDYOG(GSTN-NA)--5068812 484360.00 0.00 484360.00 Four Lakh Eighty Four Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: S.D. UDYOG(484360.00)
BOQ Summary Details Tender Title: KMC/LTG/Z1/BR1/WD8/01/24-25 Tender ID: 2024_KMC_689952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.D. UDYOG 484360.00 L1
2 S.K.ENGINEERING WORKS 491141.04 L2
3 ROYAL INDIA AND COMPANY 493078.48 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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