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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹4,997.44 (2.51%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.1 L+₹6,470.79 (3.25%)Rejected-AOC 201 A HALISAHAR N S SARANI NABANAGAR NORTH 24 PARGANAS 743136 WEST BENGAL | NABANAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743136 | L3 | Rejected-AOC L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
17 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX.ENGG(E)/Z-III
LIGHTING DEPARTMENT Kolkata Municipal Corporation 28A, K.N. SEN ROAD Kolkata-700 042
REPAIRING OF STREET LIGHTING SYSTEM AT GARIAHAT ROAD, LAKE ROAD, KANKULIA ROAD, JATIN DAS, BALLYGUNGE TERRACE, PANCHANANTALA ROAD IN WARD NO.-90, BR.-VIII.
2024_KMC_728082_1
KMC/LTG/Z-III/2024-2025/184
Open Tender
ELECTRICAL WORKS M/R
Percentage
30 days
GARIAHAT ROAD, LAKE ROAD, KANKULIA ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
9 Feb 2025
6 Aug 2024
17 Aug 2024
6 Aug 2024
17 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: MITHUN MITRA Created Date/Time: 23-Aug-2024 06:29 PM Tender Title: KMC/LTG/Z-III/2024-2025/184 Tender ID: 2024_KMC_728082_1
Tender Inviting Authority: Executive Engineer (E)
Name of Work: REPAIRING OF STREET LIGHTING SYSTEM AT GARIAHAT ROAD, LAKE ROAD, KANKULIA ROAD, JATIN DAS, BALLYGUNGE TERRACE, PANCHANANTALA ROAD IN WARD NO.-90, BR.-VIII.
Contract No: KMC/LTG/Z-III/2024-2025/184
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREE GURU ELECTRIC(GSTN-NA)--5409838 199101.30 0.00 199101.30 One Lakh Ninty Nine Thousand One Hundred and One
2.00 PAUL ENTERPRISE(GSTN-NA)--5408985 199101.30 3.25 205572.09 Two Lakh Five Thousand Five Hundred and Seventy Two
3.00 TULSHI ENTERPRISES(GSTN-NA)--5409853 199101.30 2.51 204098.74 Two Lakh Four Thousand Ninty Eight
Lowest Amount Quoted BY: SREE GURU ELECTRIC(199101.30)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2024-2025/184 Tender ID: 2024_KMC_728082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE GURU ELECTRIC 199101.30 L1
2 TULSHI ENTERPRISES 204098.74 L2
3 PAUL ENTERPRISE 205572.09 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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