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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹4.7 L+₹18,480.72 (4.07%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹26,515.82 (5.84%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.8 L+₹29,351.73 (6.46%)Rejected-Finance SUKANTA NAGAR SAHARA MICHAEL NAGAR KOLKATA 700133 | 24 PARAGANAS NORTH | WEST BENGAL | 700133 | L4 | Rejected-Finance L4 |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
2 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex. Engineer (E), Br-II
OFFICE OF THE EX.ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
OFFICE OF THE EX.ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
2024_KMC_735801_1
LTG/138/WD-15/BR-II/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC WARD 15
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,500
15 Jan 2025
20 Aug 2024
3 Sept 2024
20 Aug 2024
2 Sept 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: Liton Biswas Created Date/Time: 26-Sep-2024 01:12 PM Tender Title: LTG/138/WD-15/BR-II/Z-I/24-25 Tender ID: 2024_KMC_735801_1
Tender Inviting Authority: Ex. Engr.(E)/LTG/Z-I/BR-II
Name of Work: SUPPLY AND DELIVERY OF STREET LIGHTING SYSTEM AT VIVEKANANDA ROAD, SIMLA ROAD AND DIFF. PLACES IN WARD NO-15.
NIT No: LTG/138/WD-15/BR-II/Z-I/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 S B ENTERPRISES (GSTN-19ACUFS5793G1Z5) BID ID -5514306 472652.72 2.30 483523.73 Four Lakh Eighty Three Thousand Five Hundred and Twenty Three
2.00 GUPTA ELECTRIC WORKS (GSTN-NA) BID ID -5473124 472652.72 -3.91 454172.00 Four Lakh Fifty Four Thousand One Hundred and Seventy Two
3.00 ROY CONSTRUCTION (GSTN-NA) BID ID -5506819 472652.72 0.00 472652.72 Four Lakh Seventy Two Thousand Six Hundred and Fifty Two
4.00 S D ENTERPRISE (GSTN-NA) BID ID -5511988 472652.72 1.70 480687.82 Four Lakh Eighty Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: GUPTA ELECTRIC WORKS(454172.00)
BOQ Summary Details Tender Title: LTG/138/WD-15/BR-II/Z-I/24-25 Tender ID: 2024_KMC_735801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA ELECTRIC WORKS (BID ID -5473124) 454172.00 L1
2 ROY CONSTRUCTION (BID ID -5506819) 472652.72 L2
3 S D ENTERPRISE (BID ID -5511988) 480687.82 L3
4 S B ENTERPRISES (BID ID -5514306) 483523.73 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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