Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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₹3.1 LAccepted-AOC 185 4 KOLUA PAL PARA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L1 | Accepted-AOC LOWEST OFFERER | |
| 2 | L2₹3.1 L+₹6,148.07 (2.00%)Rejected-Finance 1573 JOYRAMPUR JALA ROAD 76 HEMANTA MUKHERJEE ROAD KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹3.2 L+₹7,685.09 (2.50%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹3.1 L
EMD Value
₹6,200
Closing Date
6 Nov 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER (E),BR-XIV,LTG-V.
The Kolkata municipal corporation 516, D H ROAD Kolkata-700 034 West Bengal
Repairing and renovation of the electrical wiring system at SSU building in ward no 130.
2024_KMC_763747_1
LTG/XIV/86/24-25/SSU
Open Tender
Electrical Work/ Equipment
Percentage
30 days
ward-130
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,200
8 Mar 2025
25 Oct 2024
6 Nov 2024
25 Oct 2024
6 Nov 2024
25 Oct 2024
eProcurement System of Government of West Bengal Created By: PARTHA SAHA Created Date/Time: 19-Nov-2024 01:54 PM Tender Title: LTG/XIV/86/24-25/SSU Tender ID: 2024_KMC_763747_1
Tender Inviting Authority:E.E.(E),BR-XIV,LTG-V
Name of Work:REPAIRING AND RENOVATION OF THE ELECTRICAL WIRING SYSTEM AT SSU BUILDING IN WARD NO 130.
Contract No: LTG/XIV/86/24-25/SSU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANISHA ENTERPRISE (GSTN-19BKGPG1166G1Z9) BID ID -5729569 307403.73 2.49 315058.08 Three Lakh Fifteen Thousand Fifty Eight
2.00 M/S GHOSH ELECTRIC (GSTN-19ALQPG3471Q1Z9) BID ID -5729614 307403.73 1.99 313521.06 Three Lakh Thirteen Thousand Five Hundred and Twenty One
3.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -5729672 307403.73 -0.01 307372.99 Three Lakh Seven Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: M/S M S ENTERPRISE(307372.99)
BOQ Summary Details Tender Title: LTG/XIV/86/24-25/SSU Tender ID: 2024_KMC_763747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M S ENTERPRISE (BID ID -5729672) 307372.99 L1
2 M/S GHOSH ELECTRIC (BID ID -5729614) 313521.06 L2
3 MAA MANISHA ENTERPRISE (BID ID -5729569) 315058.08 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 .