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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 143 C DR RAJENDRA ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹2.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 LRejected-AOC | ₹2.3 L | L2 | Rejected-AOC L2 |
| 3 | L3₹2.9 LRejected-AOC | ₹2.9 L | L3 | Rejected-AOC L3 |
| 4 | L3₹2.9 LRejected-AOC SHOP NO Z2 10004 FIRST FLOOR MAIN 100 FEET ROAD NEAR GHORE WALA CHOWNK BATHINDA PUNJAB 151001 UDYAM PB 03 0033297 | BATHINDA | PUNJAB | 151001 | ₹2.9 L | L3 | Rejected-AOC L3 |
| 5 | L4₹2.9 LRejected-AOC 17 23 K P ROY LANE KOLKATA 700 031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | ₹2.9 L | L4 | Rejected-AOC L4 |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
14 Dec 2024, 6:00 pmClosed
Executive Engineer. (E)
28A, K.N.SEN.RD KOL-42
OPERATION AND MAINTENANCE OF STREET LIGHTING SYSTEM AT TILJALA RD, TIIJALA MASJID BARI LANE, KUSTIA RD, TOPSIA ROAD, TILJALA SHIBTALA LANE IN WARD NO-65
2024_KMC_779709_1
KMC/LTG/Z-III/2024-2025/570
Open Tender
ELECTRICAL WORKS M/R
365 days
KMC WARD 65
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,800
4 Jun 2026
6 Dec 2024
14 Dec 2024
6 Dec 2024
14 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: NILUTPAL SAHA Created Date/Time: 02-May-2025 03:08 PM Tender Title: KMC/LTG/Z-III/2024-2025/570 Tender ID: 2024_KMC_779709_1
Tender Inviting Authority: EXECUTIVE ENGINEER. ( ELECTRICAL )
Name of Work:IOPERATION & MAINTENANCE OF STREET LIGHTING SYSTEM AT TILJALA RD, TIIJALA MASJID BARI LANE, KUSTIA RD, TOPSIA ROAD, TILJALA SHIBTALA LANE IN WARD NO-65
Contract No: KMC/LTG/Z-III/2024-2025/570
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ELECTRIC (GSTN-NA) BID ID -5857635 285660.00 -21.00 225671.40 Two Lakh Twenty Five Thousand Six Hundred and Seventy One
2.00 BIKASH ENTERPRISE (GSTN-NA) BID ID -5845365 285660.00 -24.55 215530.47 Two Lakh Fifteen Thousand Five Hundred and Thirty
3.00 D.S. Electrical and Mechanical Works (GSTN-NA) BID ID -5832128 285660.00 0.00 285660.00 Two Lakh Eighty Five Thousand Six Hundred and Sixty
4.00 ANAMICA ENTERPRISE (GSTN-NA) BID ID -5845975 285660.00 1.32 289430.71 Two Lakh Eighty Nine Thousand Four Hundred and Thirty
5.00 PRINCE AND CO (GSTN-NA) BID ID -5845376 285660.00 0.00 285660.00 Two Lakh Eighty Five Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: BIKASH ENTERPRISE(215530.47)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2024-2025/570 Tender ID: 2024_KMC_779709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH ENTERPRISE (BID ID -5845365) 215530.47 L1
2 GANGA ELECTRIC (BID ID -5857635) 225671.40 L2
3 D.S. Electrical and Mechanical Works (BID ID -5832128) 285660.00 L3
4 PRINCE AND CO (BID ID -5845376) 285660.00 L3
5 ANAMICA ENTERPRISE (BID ID -5845975) 289430.71 L4
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