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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹8,107.62 (2.00%)Rejected-AOC 0 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.2 L+₹14,188.34 (3.50%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
19 Jul 2024, 4:00 pmClosed
E.E. ( E )
OFFICE OF THE E.E(E) Electricity -I Department The Kolkata Municipal Corporation 15N Nellie Sengupta Sarani Kolkata-700 087 West Bengal
SUPPLY AND INSTALLATION OF EARTHING EQUIPMENTS AT DESHAPRIYA PARK, MADDOX SQUARE PARK AND JATINDAS PARK SOLAR PROJECT UNDER KMC.
2024_KMC_706739_1
KMC/ELY/ESTM-22/24-25 (1st CALL)
Open Tender
MISC ELECTRICAL WORKS
Percentage
15 days
HUDCO Building 15N, Lindsay St, New Market Area
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹9,700
11 Nov 2024
9 Jul 2024
20 Jul 2024
10 Jul 2024
19 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: AMRITANSHU PAUL Created Date/Time: 08-Aug-2024 01:24 PM Tender Title: KMC/ELY/ESTM-22/24-25 (1st CALL) Tender ID: 2024_KMC_706739_1
Tender Inviting Authority: EE (E)
Name of Work: SUPPLY AND INSTALLATION OF EARTHING EQUIPMENTS AT DESHAPRIYA PARK, MADDOX SQUARE PARK AND JATINDAS PARK SOLAR PROJECT UNDER KMC.
Contract No: KMC/ELY/ESTM-22/24-25(1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM ENTERPRISE (GSTN-19AEQPP1406H1ZB) BID ID -5201832 483132.49 2.00 492795.14 Four Lakh Ninty Two Thousand Seven Hundred and Ninty Five
2.00 NEON ENTERPRISE(GSTN-NA)--5201306 483132.49 0.00 483132.49 Four Lakh Eighty Three Thousand One Hundred and Thirty Two
3.00 A C CON(GSTN-NA)--5201870 483132.49 3.50 500042.13 Five Lakh Fourty Two
Lowest Amount Quoted BY: NEON ENTERPRISE(483132.49)
BOQ Summary Details Tender Title: KMC/ELY/ESTM-22/24-25 (1st CALL) Tender ID: 2024_KMC_706739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEON ENTERPRISE 483132.49 L1
2 GOUTAM ENTERPRISE 492795.14 L2
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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