Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC P 1 KSHIRODE VIDYAVINODE AVENUE KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.5 L+₹1,519.78 (1.02%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance l2 | |
| 3 | L3₹1.5 L+₹2,115.77 (1.42%)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
₹1.5 L
EMD Value
₹3,000
Closing Date
31 Aug 2024, 12:00 pmClosed
Executive Engineer(Electrical)/LTG/ZONE II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
MISCELLANEOUS SUPPLY AND DELIVERY OF ASSORTED RATING LED LIGHTS ETC. FOR FESTIVE PURPOSE AT RIVERFRONT SITE UNDER BR-V.
2024_KMC_737487_1
LTG/95/V/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
25 days
riverfront
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
17 Mar 2025
23 Aug 2024
2 Sept 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 09-Sep-2024 01:11 PM Tender Title: LTG/95/V/Z-II/24-25 Tender ID: 2024_KMC_737487_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)/LTG/Z-II
Name of Work: MISCELLANEOUS SUPPLY AND DELIVERY OF ASSORTED RATING LED LIGHTS ETC. FOR FESTIVE PURPOSE 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 -5493605 148998.00 -.02 148968.20 One Lakh Fourty Eight Thousand Nine Hundred and Sixty Eight
2.00 DAS ENTERPRISE(GSTN-NA)--5493628 148998.00 1.00 150487.98 One Lakh Fifty Thousand Four Hundred and Eighty Seven
3.00 VISHNU ENTERPRISE(GSTN-NA)--5493565 148998.00 1.40 151083.97 One Lakh Fifty One Thousand Eighty Three
Lowest Amount Quoted BY: GEETANJALI(148968.20)
BOQ Summary Details Tender Title: LTG/95/V/Z-II/24-25 Tender ID: 2024_KMC_737487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEETANJALI 148968.20 L1
2 DAS ENTERPRISE 150487.98 L2
3 VISHNU ENTERPRISE 151083.97 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 .