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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹3.0 L+₹5,956.81 (2.00%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER PRICE THAN L1 | |
| 3 | L3₹3.1 L+₹11,913.61 (4.00%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER PRICE THAN L2 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
19 Jun 2024, 1:15 pmClosed
EX.ENGG(E)/LTG/BR-I
79 BIDHAN SARANI KOL-06
COMPREHENSIVE MAINTENANCE WORK FOR DUCTABLE AIR-CONDITIONING MACHINES INSTALLED AT MOHIT MOITRA MANCHA IN WARD NO-05 UNDER BOROUGH-I KMC
2024_KMC_690309_1
KMC/LTG/Z1/B1/INS/W5/04/24-25
Open Tender
Support/Maintenance Service
Percentage
184 days
WD-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
2 Dec 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: 02-Jul-2024 02:24 PM Tender Title: KMC/LTG/Z1/B1/INS/W5/04/24-25 Tender ID: 2024_KMC_690309_1
Tender Inviting Authority: EE(E)/BR-I
Name of Work: COMPREHENSIVE MAINTENANCE WORK FOR DUCTABLE AIR-CONDITIONING MACHINES INSTALLED AT MOHIT MOITRA MANCHA IN WARD NO-05 UNDER BOROUGH-I,KMC
Contract No: KMC/ LTG/Z1/BR1/INST/WD5/04/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEON SHINE (GSTN-19BEMPD1786D1ZF) BID ID -5068588 297840.35 4.00 309753.96 Three Lakh Nine Thousand Seven Hundred and Fifty Three
2.00 A C CON(GSTN-NA)--5068593 297840.35 2.00 303797.16 Three Lakh Three Thousand Seven Hundred and Ninty Seven
3.00 NEON ENTERPRISE(GSTN-NA)--5068591 297840.35 0.00 297840.35 Two Lakh Ninty Seven Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: NEON ENTERPRISE(297840.35)
BOQ Summary Details Tender Title: KMC/LTG/Z1/B1/INS/W5/04/24-25 Tender ID: 2024_KMC_690309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEON ENTERPRISE 297840.35 L1
3 NEON SHINE 309753.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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