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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC VILL KHALIA MAJI PARA PO CHAMRAIL HOWRAH 711114 | HOWRAH | WEST BENGAL | 711114 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹129.09 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹430.31 (0.10%)Rejected-Finance 159 KAILASH GHOSHI ROAD KOLKATA WEST BENGAL 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 3 2 BHAGWAN GANGULY LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | - | Rejected-Technical Not Qualified | |
| 5 | Rejected-Technical 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | - | Rejected-Technical Not Qualified |
Tender Value
₹4.3 L
EMD Value
₹8,900
Closing Date
5 Nov 2024, 12:00 pmClosed
EE, FAWS-I, EM, KMDA
OFFICE OF THE EXECUTIVE ENGINEER, FAWS-I,E/M SECTOR, KMDA Makardah Road, Dasnagar, Howrah - 711105
Renovation of Electrical wiring and illumination system with fitting, fixing of energy saving LED lighting fixture, fan and other allied works at newly allotted offices (O and M-IA, O and M-IB, GAP-V and EM FAWS-I) at HIT building Howrah.
2024_KMDA_765285_1
EE(E/M)/FAWS-1/2W - 20/ 24 - 25/41 Date- 21.10.2024
Open Tender
Electrical Work/ Equipment
Percentage
10 days
HIT building Howrah.
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,900
5 Feb 2025
29 Oct 2024
11 Nov 2024
29 Oct 2024
5 Nov 2024
29 Oct 2024
eProcurement System of Government of West Bengal Created By: Supriya Mukherjee Created Date/Time: 04-Dec-2024 12:04 PM Tender Title: EE(E/M)/ FAWS - I/ T- 21 of 2024 - 25 Tender ID: 2024_KMDA_765285_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, FAWS-I, E/M SECTOR, KMDA. , Makardah Road, Dasnagar, Howrah – 711105
Name of Work: Renovation of Electrical wiring & illumination system with fitting, fixing of energy saving LED lighting fixture, fan & other allied works at newly allotted offices (O&M-IA, O&M-IB, GAP-V & E&M FAWS-I) at HIT building Howrah.
Tender No: EE (E/M)/ FAWS – I/ T- 21 of 2024 – 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMA ENGINEERING WORKS (GSTN-19AHOPC2612F1ZM) BID ID -5736528 430318.46 2.88 442711.63 Four Lakh Fourty Two Thousand Seven Hundred and Eleven
2.00 POWER INDIA (GSTN-19AKGPK0260J1Z6) BID ID -5736572 430318.46 2.95 443012.85 Four Lakh Fourty Three Thousand Tweleve
3.00 SOUMI ENTERPRISE (GSTN-NA) BID ID -5733594 430318.46 2.85 442582.54 Four Lakh Fourty Two Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: SOUMI ENTERPRISE(442582.54)
BOQ Summary Details Tender Title: EE(E/M)/ FAWS - I/ T- 21 of 2024 - 25 Tender ID: 2024_KMDA_765285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMI ENTERPRISE (BID ID -5733594) 442582.54 L1
2 RAMA ENGINEERING WORKS (BID ID -5736528) 442711.63 L2
3 POWER INDIA (BID ID -5736572) 443012.85 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
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