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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₹4.0 LAccepted-AOC 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC l1 | |
| 2 | L2₹4.8 L+₹84,302.04 (21.1%)Rejected-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L2 | Rejected-AOC l2 | |
| 3 | L3₹4.8 L+₹84,633.57 (21.1%)Rejected-AOC SUKANTA NAGAR SAHARA MICHAEL NAGAR KOLKATA 700133 | 24 PARAGANAS NORTH | WEST BENGAL | 700133 | L3 | Rejected-AOC l3 |
Tender Value
₹4.7 L
EMD Value
₹10,000
Closing Date
4 Oct 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.-Engr.(E)/ Lighting /Zone-I
LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANIKOLKATA-700006 WEST BENGAL
OPERATION AND MAINTENANCE OF STREET LIGHTING ARRANGEMENTS AT HUDCO MORE TO CHINRIGHATA CHAULPATTY RD. CROSSING (EM BYPASS) UNDER BR-III, KMC.
2024_KMC_755740_1
LTG/21/EMB/BR-III/Z-1/24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC MULTIPLE WARD IN SAME BOROUGH(BR-III)
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
15 Jan 2025
24 Sept 2024
5 Nov 2025
24 Sept 2024
4 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 19-Oct-2024 01:33 PM Tender Title: LTG/21/EMB/BR-III/Z-1/24-25 Tender ID: 2024_KMC_755740_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E)/LTG/Z-I
Name of Work:OPERATION & MAINTENANCE OF STREET LIGHTING ARRANGEMENTS AT HUDCO MORE TO CHINRIGHATA CHAULPATTY RD. CROSSING (EM BYPASS) UNDER BR-III, KMC.
Contract No:LTG/21/EMB/BR-III/Z-1/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B ENTERPRISES (GSTN-19ACUFS5793G1Z5) BID ID -5670398 473607.00 2.37 484831.49 Four Lakh Eighty Four Thousand Eight Hundred and Thirty One
2.00 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -5636810 473607.00 2.30 484499.96 Four Lakh Eighty Four Thousand Four Hundred and Ninty Nine
3.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -5637000 473607.00 -15.50 400197.92 Four Lakh One Hundred and Ninty Seven
Lowest Amount Quoted BY: SOVA ENTERPRISE(400197.92)
BOQ Summary Details Tender Title: LTG/21/EMB/BR-III/Z-1/24-25 Tender ID: 2024_KMC_755740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVA ENTERPRISE (BID ID -5637000) 400197.92 L1
2 LAXMI ENTERPRISE (BID ID -5636810) 484499.96 L2
3 S B ENTERPRISES (BID ID -5670398) 484831.49 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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