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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹14,495.39 (3.05%)Rejected-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹32,989.50 (6.95%)Rejected-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.1 L+₹36,488.39 (7.68%)Rejected-AOC 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L4 | Rejected-AOC L4 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
20 Jul 2024, 12:59 amClosed
Ex.Engr(E)/LTG/Z-II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
SUPPLY AND DELIVERY OF LED LIGHT FITTINGS AT DIFFERENT PLACES IN WARD NO-40
2024_KMC_711035_1
LTG/42/40/V/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
42 days
kolkata ward 40
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
28 Nov 2024
12 Jul 2024
22 Jul 2024
13 Jul 2024
20 Jul 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 30-Jul-2024 05:54 PM Tender Title: LTG/42/40/V/Z-II/24-25 Tender ID: 2024_KMC_711035_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)
Name of Work: SUPPLY AND DELIVERY OF LED LIGHT FITTINGS AT DIFFERENT PLACES IN WARD NO-40
Contract No: 9830831808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA ENTERPRISE (GSTN-19AMAPS2603R1ZL) BID ID -5243081 499840.92 -2.10 489344.26 Four Lakh Eighty Nine Thousand Three Hundred and Fourty Four
2.00 S K ENTERPRISE (GSTN-19ACKFS4242G1ZX) BID ID -5250042 499840.92 2.30 511337.26 Five Lakh Eleven Thousand Three Hundred and Thirty Seven
3.00 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -5250467 499840.92 1.60 507838.37 Five Lakh Seven Thousand Eight Hundred and Thirty Eight
4.00 M/S GHOSH CONCERN(GSTN-NA)--5250137 499840.92 -5.00 474848.87 Four Lakh Seventy Four Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S GHOSH CONCERN(474848.87)
BOQ Summary Details Tender Title: LTG/42/40/V/Z-II/24-25 Tender ID: 2024_KMC_711035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONCERN 474848.87 L1
2 SAHA ENTERPRISE 489344.26 L2
3 LAXMI ENTERPRISE 507838.37 L3
4 S K ENTERPRISE 511337.26 L4
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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