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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-AOC 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹4.9 L+₹1,234.64 (0.25%)Rejected-Finance | 2 | Rejected-Finance non l1 bidder | |
| 3 | 3₹5.1 L+₹19,457.84 (3.95%)Rejected-Finance | 3 | Rejected-Finance not l1 bidder |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
21 Sept 2024, 11:00 amClosed
Exe.Engr(E)
15n Nellie Sengupta Sarani Kolkata-700 087
COMPREHENSIVE MAINTENANCE OF WATER COOLERS AND PURIFIERS OF ALL INSTITUTIONS,ROXY BUILDING,SS HOGG MARKET AND ENTALLY MARKET UNDER BR VI,KMC
2024_KMC_740599_1
LTG/AMC/WC/BR6/24-25
Open Tender
Miscellaneous Services
Percentage
365 days
Hudco building
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
3 Dec 2024
4 Sept 2024
23 Sept 2024
4 Sept 2024
21 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBHAJIT DAS Created Date/Time: 28-Sep-2024 02:50 PM Tender Title: LTG/AMC/WC/BR6/24-25 Tender ID: 2024_KMC_740599_1
Tender Inviting Authority: Exe.Engr(E)/Z-II
Name of Work:COMPREHENSIVE MAINTENANCE OF WATER COOLERS AND PURIFIERS OF ALL INSTITUTIONS,ROXY BUILDING,SS HOGG MARKET AND ENTALLY MARKET UNDER BR VI,KMC
TENDER REF No: NIT No-LTG/AMC/WC/BR6/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S WARSI ELECTRICAL (GSTN-NA) BID ID -5588788 493853.640 0.000 493853.640 Four Lakh Ninty Three Thousand Eight Hundred and Fifty Three
2.00 GANGA ELECTRIC (GSTN-NA) BID ID -5584899 493853.640 3.690 512076.840 Five Lakh Tweleve Thousand Seventy Six
3.00 PAUL ENTERPRISE (GSTN-NA) BID ID -5552075 493853.640 0.000 493853.640 Four Lakh Ninty Three Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: PAUL ENTERPRISE,M/S WARSI ELECTRICAL(493853.640)
BOQ Summary Details Tender Title: LTG/AMC/WC/BR6/24-25 Tender ID: 2024_KMC_740599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL ENTERPRISE (BID ID -5552075) 493853.640 L1
2 M/S WARSI ELECTRICAL (BID ID -5588788) 493853.640 L1
3 GANGA ELECTRIC (BID ID -5584899) 512076.840 L2
tech_bid_open.pdf
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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