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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC DUCKBANGLO JAGADISHPUR RAJARHAT NORTH 24 PGS KOLKATA 700135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹3.8 L+₹16,045.83 (4.45%)Rejected-Finance | L2 | Rejected-Finance L2 Rejected | |
| 3 | L3₹4.7 L+₹1.1 L (31.2%)Rejected-Finance | L3 | Rejected-Finance L3 Rejected |
Tender Value
₹4.7 L
EMD Value
₹9,411
Closing Date
18 Nov 2022, 2:00 pmClosed
EE/ED-II/EM/KMDA
OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION II, EM SECTOR, KMDA. UNNAYAN BHAVAN, BLOCK D, 2nd FLOOR,SALT LAKE CITY,KOLKATA 700 091
Annual maintenance contract for 2 nos. sub-ways ( one from Science City Gate to Milan Mela Gate and other one from Energy Park Gate to Science City Gate) light fittings, Glow Sign Board and Dewatering pumps including daily ON and OFF operation
2022_KMDA_421591_1
KMDA/EM/EE/ED-II /NIT-35/2022-23 (2nd Call)
Open Tender
Electrical Work/ Equipment
Percentage
365 days
Science City Gate to Milan Mela Gate
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,411
15 Dec 2022
11 Nov 2022
21 Nov 2022
11 Nov 2022
18 Nov 2022
11 Nov 2022
eProcurement System of Government of West Bengal Created By: Gautam Roy Created Date/Time: 12-Dec-2022 05:37 PM Tender Title: KMDA/EM/EE/ED-II/ NIT-35/2022-23 (2nd Call) Tender ID: 2022_KMDA_421591_1
Tender Inviting Authority: Executive Engineer, Electrical Division-II, EM Sector, KMDA
Name of Work: Annual maintenance contract for 2 nos. sub-ways ( one from Science City Gate to Milan Mela Gate & other one from Energy Park Gate to Science City Gate) light fittings, Glow Sign Board & Dewatering pumps including daily ON & OFF operation for a period of 01(one) year.
Contract No: KMDA/EM/EE/ED-II/NIT-35/2022-23 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOARDAR ELECTRICALS(GSTN-19AEOPJ4349B1ZF) 470552.05 -19.99 376488.66 Three Lakh Seventy Six Thousand Four Hundred and Eighty Eight
2.00 RIDDHI (INDIA)(GSTN-19AHUPC7895A1ZV) 470552.05 -23.40 360442.83 Three Lakh Sixty Thousand Four Hundred and Fourty Two
3.00 M/S. ARUNA ENTERPRISE(GSTN-19ABMPN4330P1Z1) 470552.05 .50 472904.76 Four Lakh Seventy Two Thousand Nine Hundred and Four
Lowest Amount Quoted BY: RIDDHI (INDIA)(360442.83)
BOQ Summary Details Tender Title: KMDA/EM/EE/ED-II/ NIT-35/2022-23 (2nd Call) Tender ID: 2022_KMDA_421591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIDDHI (INDIA) 360442.83 L1
2 JOARDAR ELECTRICALS 376488.66 L2
3 M/S. ARUNA ENTERPRISE 472904.76 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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