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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.8 LAccepted-AOC | ₹32.8 L | 1 | Accepted-AOC L1 A.O.C. |
| 2 | 2₹37.2 L+₹4.4 L (13.3%)Rejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | ₹37.2 L+₹4.4 L (13.3%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹38.7 L+₹5.9 L (17.9%)Rejected-Finance 17 23 K P ROY LANE KOLKATA 700 031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | ₹38.7 L+₹5.9 L (17.9%) | 3 | Rejected-Finance Rejected |
| 4 | 4₹48.3 L+₹15.5 L (47.3%)Rejected-Finance 143 C DR RAJENDRA ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹48.3 L+₹15.5 L (47.3%) | 4 | Rejected-Finance Rejected |
| 5 | Rejected-Technical 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹48.3 L
EMD Value
₹96,674
Closing Date
4 Jan 2022, 2:00 pmClosed
SE/EC-I/EM/KMDA
OFFICE OF THE SUPERINTENDING ENGINEER, ELECTRICAL CIRCLE I, E M SECTOR, K.M.D.A., UNNAYAN BHAVAN, BLOCK D, 2nd FLOOR, SALT LAKE CITY, KOLKATA 700 091.
Operation and Maintenance of MAA Flyover to provide uninterrupted glow of street lighting, LED chain light and MAA signage arrangement including S and F of required spares for a period of 2 years.
2021_KMDA_355956_1
KMDA/EM/SE/EC-I/NIT 05/2021-22
Open Tender
Support/Maintenance Service
Percentage
730 days
Maa Flyover
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹96,674
11 Mar 2022
21 Dec 2021
6 Jan 2022
21 Dec 2021
4 Jan 2022
21 Dec 2021
eProcurement System of Government of West Bengal Created By: TARUN PATRA Created Date/Time: 21-Jan-2022 03:43 PM Tender Title: KMDA/EM/SE/EC-I/NIT 05 (2nd Call) Tender ID: 2021_KMDA_355956_1
Tender Inviting Authority: Superintnding Engineer, Electrical Circle-I, EM Sector, KMDA
Name of Work: Operation and Maintenance of "MAA" Flyover to provide uninterrupted glow of street lighting, LED chain light and "MAA" signage arrangement including S&F of required spares for a period of 2 years.
Contract No: KMDA/EM/SE/EC-I/NIT-05/2021-22 (2nd CALL).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAUTAM ENTERPRISE(GSTN-19ARRPS7078N1ZF) 4833709.23 -32.13 3280638.30 Thirty Two Lakh Eighty Thousand Six Hundred and Thirty Eight
2.00 STAR ENTERPRISE(GSTN-19AYMPS6458A1ZZ) 4833709.23 -23.10 3717122.22 Thirty Seven Lakh Seventeen Thousand One Hundred and Twenty Two
3.00 ANAMICA ENTERPRISE(GSTN-19AAQFA3353E1ZF) 4833709.23 -19.99 3867450.57 Thirty Eight Lakh Sixty Seven Thousand Four Hundred and Fifty
4.00 BIKASH ENTERPRISE(GSTN-NA) 4833709.23 0.00 4833709.00 Fourty Eight Lakh Thirty Three Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: GAUTAM ENTERPRISE(3280638.30)
BOQ Summary Details Tender Title: KMDA/EM/SE/EC-I/NIT 05 (2nd Call) Tender ID: 2021_KMDA_355956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM ENTERPRISE 3280638.30 L1
2 STAR ENTERPRISE 3717122.22 L2
3 ANAMICA ENTERPRISE 3867450.57 L3
4 BIKASH ENTERPRISE 4833709.00 L4
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