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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹5.0 L+₹7,839.18 (1.60%)Rejected-Finance SUKANTA NAGAR SAHARA MICHAEL NAGAR KOLKATA 700133 | 24 PARAGANAS NORTH | WEST BENGAL | 700133 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹9,749.98 (1.99%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical does not found p. tax and Electrical Contractors Licence from the license board, Govt. of West Board as mentioned in tender form sl no.69 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
24 Sept 2024, 1:15 pmClosed
EX.ENGG(E)/LTG/BR-I
79, BIDHAN SARANI, KOL-06
INSTALLATION OF 02(TWO) NOS WATER FOUNTAIN WITH LIGHTING ARRANGEMENTS AT KADAM TALA POND IN WARD NO-03
2024_KMC_748311_1
KMC/LTG/Z1/BR1/WD3/11/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
WARD NO-03
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
10 Jan 2025
11 Sept 2024
25 Sept 2024
11 Sept 2024
24 Sept 2024
11 Sept 2024
eProcurement System of Government of West Bengal Created By: RAJAT CHATTOPADHYAY Created Date/Time: 11-Nov-2024 05:48 PM Tender Title: KMC/LTG/Z1/BR1/WD3/11/24-25 Tender ID: 2024_KMC_748311_1
Tender Inviting Authority: EE(E)/BR-I
Name of Work: INSTALLATION OF 02(TWO) NOS WATER FOUNTAIN WITH LIGHTING ARRANGEMENTS AT KADAM TALA POND IN WARD NO-03
Contract No: KMC/LTG/Z1/BR1/WD3/11/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B ENTERPRISES (GSTN-19ACUFS5793G1Z5) BID ID -5614688 489948.98 1.60 497788.16 Four Lakh Ninty Seven Thousand Seven Hundred and Eighty Eight
2.00 ROY CONSTRUCTION (GSTN-NA) BID ID -5615016 489948.98 1.99 499698.96 Four Lakh Ninty Nine Thousand Six Hundred and Ninty Eight
3.00 S D ENTERPRISE (GSTN-NA) BID ID -5614813 489948.98 0.00 489948.98 Four Lakh Eighty Nine Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: S D ENTERPRISE(489948.98)
BOQ Summary Details Tender Title: KMC/LTG/Z1/BR1/WD3/11/24-25 Tender ID: 2024_KMC_748311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE (BID ID -5614813) 489948.98 L1
2 S B ENTERPRISES (BID ID -5614688) 497788.16 L2
3 ROY CONSTRUCTION (BID ID -5615016) 499698.96 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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