Loading
Loading…
Loading…
| # | 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 L+₹10,141 (4.71%)Rejected-AOC | ₹2.3 L+₹10,141 (4.71%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.9 L+₹70,130 (32.5%)Rejected-AOC | ₹2.9 L+₹70,130 (32.5%) | L3 | Rejected-AOC L3 |
| 4 | L3₹2.9 L+₹70,130 (32.5%)Rejected-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+₹70,130 (32.5%) | L3 | Rejected-AOC L3 |
| 5 | L4₹2.9 L+₹73,901 (34.3%)Rejected-AOC 17 23 K P ROY LANE KOLKATA 700 031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | ₹2.9 L+₹73,901 (34.3%) | 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
Percentage
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
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .