Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹2,192.36 (1.23%)Rejected-AOC 0 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.8 L+₹4,562.96 (2.56%)Rejected-AOC 201 A HALISAHAR N S SARANI NABANAGAR NORTH 24 PARGANAS 743136 WEST BENGAL | NABANAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743136 | L3 | Rejected-AOC L3 |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
13 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(E) LTG HQ
15n Nellie Sengupta Sarani Kolkata-700 087 West Bengal
RESTORATION THE DAMAGED LIGHTING ACCESSORIES WITH ALLIED WORKS AT APC AND FURNACE AREA OF COSSIPORE MAHASMASHAN
2024_KMC_778442_1
KMC/LTG/CRM/55/CRR/24-25
Open Tender
Electrical Work/ Equipment
Percentage
8 days
COSSIPORE MAHASMASHAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,600
31 Jan 2025
3 Dec 2024
16 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
eProcurement System of Government of West Bengal Created By: CHIRANJIB SARKAR Created Date/Time: 27-Dec-2024 04:41 PM Tender Title: KMC/LTG/CRM/55/CRR/24-25 Tender ID: 2024_KMC_778442_1
Tender Inviting Authority: Ex. Engineer (Elec.)
Name of Work: RESTORATION THE DAMAGED LIGHTING ACCESSORIES WITH ALLIED WORKS AT APC AND FURNACE AREA OF COSSIPORE MAHASMASHAN
Contract No: KMC/LTG/CRM/55/CRR/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 PAUL ENTERPRISE (GSTN-NA) BID ID -5811663 178240.48 2.56 182803.44 One Lakh Eighty Two Thousand Eight Hundred and Three
2.00 GOUTAM ENTERPRISE (GSTN-NA) BID ID -5811694 178240.48 1.23 180432.84 One Lakh Eighty Thousand Four Hundred and Thirty Two
3.00 MONALI ENTERPRISE (GSTN-NA) BID ID -5811544 178240.48 0.00 178240.48 One Lakh Seventy Eight Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: MONALI ENTERPRISE(178240.48)
BOQ Summary Details Tender Title: KMC/LTG/CRM/55/CRR/24-25 Tender ID: 2024_KMC_778442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONALI ENTERPRISE (BID ID -5811544) 178240.48 L1
2 GOUTAM ENTERPRISE (BID ID -5811694) 180432.84 L2
3 PAUL ENTERPRISE (BID ID -5811663) 182803.44 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
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 .