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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC H NO 18 BY LANE NO 09 SATGAON PRAGATI NAGAR GUWAHATI ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹9,065 (3.65%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.6 L+₹12,418 (5.00%)Rejected-AOC BACKSIDE JK MEDICITY HOSPITAL NARWAL BYEPASS ROAD NEAR SUNJAWAN ARMY CAMP JAMMU JAMMU KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | L3 | Rejected-AOC L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
7 Aug 2024, 12:00 pmClosed
EXECUTIVE ENGINEER (E), ZONE IV
SANTOSHPUR MARKET COMPEX , KOL 75
SUPPLY AND DELIVERY OF LED FITTINGS FOR CHARU CHANDRA PLACE EAST, RUSSA ROAD AND ADJACENT AREAS IN WARD NO-89, BR-X.
2024_KMC_723072_1
KMC/LTG/Z-IV/BR-X/59/24-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
20 days
WARD NO 89
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,000
17 Dec 2024
27 Jul 2024
8 Aug 2024
27 Jul 2024
7 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: SHYAMAL GANGULY Created Date/Time: 10-Aug-2024 05:45 PM Tender Title: KMC/LTG/Z-IV/BR-X/59/24-25 Tender ID: 2024_KMC_723072_1
Tender Inviting Authority: EX.ENG(E).
Name of Work: SUPPLY AND DELIVERY OF LED FITTINGS FOR CHARU CHANDRA PLACE EAST, RUSSA ROAD AND ADJACENT AREAS IN WARD NO-89, BR-X.
Contract No: KMC/LTG/Z-IV/BR-X/59/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARAJ TRADING CORPORATION (GSTN-19ALPPS2790F1ZH) BID ID -5373806 248345.92 5.00 260763.22 Two Lakh Sixty Thousand Seven Hundred and Sixty Three
2.00 SHANKAR ENTERPRISE(GSTN-NA)--5373833 248345.92 0.00 248345.92 Two Lakh Fourty Eight Thousand Three Hundred and Fourty Five
3.00 URVII KIRAN(GSTN-NA)--5383705 248345.92 3.65 257410.55 Two Lakh Fifty Seven Thousand Four Hundred and Ten
Lowest Amount Quoted BY: SHANKAR ENTERPRISE(248345.92)
BOQ Summary Details Tender Title: KMC/LTG/Z-IV/BR-X/59/24-25 Tender ID: 2024_KMC_723072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR ENTERPRISE 248345.92 L1
2 URVII KIRAN 257410.55 L2
3 SWARAJ TRADING CORPORATION 260763.22 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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