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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC AB 262 1ST FLOOR SECTOR I SALT LAKE KOLKATA 700064 | 24 PARAGANAS NORTH | WEST BENGAL | 700064 | L1 | Accepted-AOC Accepted as a L1 Bidder | |
| 2 | L2₹3.7 L+₹953.50 (0.26%)Rejected-Finance 19 44 OLD BUS STAND ROAD BELLARY KARNATAKA 583201 | BALLARI | KARNATAKA | 583201 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹3,814.02 (1.02%)Rejected-Finance 4TH FLOOR 58 99 PRINCE ANWAR SHAH ROAD KOLKATA KOLKATA WEST BENGAL 700045 | KOLKATA | WEST BENGAL | 700045 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 2 2B CHRISTOPHER ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | - | Rejected-Technical Rejected |
Tender Value
₹3.8 L
EMD Value
₹7,628
Closing Date
22 Oct 2024, 2:00 pmClosed
EE/ED-II/EM/KMDA
OFFICE OF THE EXECUTIVE ENGINEER ELECTRICAL DIVISION II E M SECTOR KMDA UNNAYAN BHAVAN BLOCK D 2nd FLOOR SALT LAKE CITY KOLKATA 700 091
Attending, checking, repairing and periodic maintenance of 6(Six) nos. VMS (Display System with content management) installed at different places at MAA Flyover for a period of 1(one) year.
2024_KMDA_758210_1
KMDA/EM/EE/ED-II/NIT-37 of 2024-25 dated 19.09.2024
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
kolkata
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹7,628
14 Nov 2024
30 Sept 2024
24 Oct 2024
30 Sept 2024
22 Oct 2024
30 Sept 2024
eProcurement System of Government of West Bengal Created By: Subrata Pradhan Created Date/Time: 11-Nov-2024 02:46 PM Tender Title: KMDA/EM/EE/ED-II/NIT-37 of 2024-25 dated 19.09.2024 Tender ID: 2024_KMDA_758210_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ELECTRICAL DIVISION – II, E M SECTOR, K.M.D.A
Name of Work: Attending, checking, repairing and periodic maintenance of 6(Six) nos. VMS (Display System with content management) installed at different places at MAA Flyover for a period of 1(one) year.
Contract No: KMDA/EM/EE/ED-II/NIT-37/2024-25 dated 19.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Earthline Infocomm Pvt. Ltd (GSTN-19AABCE2998K1Z2) BID ID -5672496 381402.220 -2.000 373774.180 Three Lakh Seventy Three Thousand Seven Hundred and Seventy Four
2.00 PRAKASH ELECTRICALS (GSTN-19AAJFP1416C1ZJ) BID ID -5700178 381402.220 -1.750 374727.680 Three Lakh Seventy Four Thousand Seven Hundred and Twenty Seven
3.00 NIS FACILITY MANAGEMENT SERVICES PVT. LTD. (GSTN-19AACCN4906B1ZR) BID ID -5700633 381402.220 -1.000 377588.200 Three Lakh Seventy Seven Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: Earthline Infocomm Pvt. Ltd(373774.180)
BOQ Summary Details Tender Title: KMDA/EM/EE/ED-II/NIT-37 of 2024-25 dated 19.09.2024 Tender ID: 2024_KMDA_758210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Earthline Infocomm Pvt. Ltd (BID ID -5672496) 373774.180 L1
2 PRAKASH ELECTRICALS (BID ID -5700178) 374727.680 L2
3 NIS FACILITY MANAGEMENT SERVICES PVT. LTD. (BID ID -5700633) 377588.200 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
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