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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₹3.1 LAccepted-Finance R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.3 L+₹19,327 (6.27%)Accepted-Finance R N AVENUE SOUTH PAN SILA SODEPUR KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.3 L+₹25,846 (8.38%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.3 L
EMD Value
₹7,000
Closing Date
23 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.Engg(E)/Br-IV
Kolkata Municipal Corporation 15N, Nellie Sengupta Sarani HUDCO Building, 8th Floor Kolkata-700087 West Bengal
INTERNAL ELECTRIFICATION WORK FOR (G 1) UHWC AT 18/1 CANAL WEST ROAD IN WD-28 UNDER BR-IV, KMC
2024_KMC_712836_1
KMC/LTG/10/WD28/IV/ZII/24-25
Open Tender
Electrical Work/ Equipment
Percentage
60 days
WARD-28
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
27 Dec 2025
13 Jul 2024
24 Jul 2024
13 Jul 2024
23 Jul 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: SUMIT PAUL Created Date/Time: 22-Aug-2024 03:46 PM Tender Title: KMC/LTG/10/WD28/IV/ZII/24-25 Tender ID: 2024_KMC_712836_1
Tender Inviting Authority: Ex.Engineer(LTG)/Br-IV
Name of Work: INTERNAL ELECTRIFICATION WORK FOR (G+1)UHWC AT 18/1 CANAL WEST ROAD IN WD-28 UNDER BR-IV,KMC
Contract No: KMC/LTG/10/WD28/IV/ZII/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 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -5259190 327579.82 -5.90 308253.00 Three Lakh Eight Thousand Two Hundred and Fifty Three
2.00 SARADA ELECTRONICS LAB (GSTN-19AEAPG8695M1ZS) BID ID -5288102 327579.82 0.00 327580.00 Three Lakh Twenty Seven Thousand Five Hundred and Eighty
3.00 ANUKUL ENTERPRISE(GSTN-NA)--5288128 327579.82 1.99 334099.00 Three Lakh Thirty Four Thousand Ninty Nine
Lowest Amount Quoted BY: HORE SUPPLIER(308253.00)
BOQ Summary Details Tender Title: KMC/LTG/10/WD28/IV/ZII/24-25 Tender ID: 2024_KMC_712836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HORE SUPPLIER 308253.00 L1
2 SARADA ELECTRONICS LAB 327580.00 L2
3 ANUKUL ENTERPRISE 334099.00 L3
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