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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₹3.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST OFFERER | |
| 2 | L2₹4.4 L+₹46,426.96 (11.8%)Rejected-Finance 185 4 KOLUA PAL PARA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹4.4 L+₹49,562.14 (12.6%)Rejected-Finance 1573 JOYRAMPUR JALA ROAD 76 HEMANTA MUKHERJEE ROAD KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹4.3 L
EMD Value
₹8,600
Closing Date
28 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.(E),Br-XIV,Ltg-V
The Kolkata municipal corporation 516, D H ROAD Kolkata-700 034 West Bengal
Repairing and renovation work of the street lighting system at Dwarik Mukherjee road,BSNL goli and other areas in ward no130.
2024_KMC_734902_1
LTG/XIV/84/24-25/130
Open Tender
Electrical Work/ Equipment
Percentage
15 days
WARD-130
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,600
5 Mar 2025
20 Aug 2024
29 Aug 2024
20 Aug 2024
28 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: PARTHA SAHA Created Date/Time: 21-Sep-2024 02:08 PM Tender Title: LTG/XIV/84/24-25/130 Tender ID: 2024_KMC_734902_1
Tender Inviting Authority: E.E(E),Br-XIV,Z-V
Name of Work: REPAIRING AND RENOVATION WORK OF THE STREET LIGHTING SYSTEM AT DWARIK MUKHERJEE ROAD,BSNL GOLI AND OTHER AREAS IN WARD NO 130.
NIT NO.: LTG/XIV/84/24-25/130
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 GHOSH ELECTRIC (GSTN-19ALQPG3471Q1Z9) BID ID -5498284 429477.25 2.89 441889.14 Four Lakh Fourty One Thousand Eight Hundred and Eighty Nine
2.00 MAA MANISHA ENTERPRISE (GSTN-19BKGPG1166G1Z9) BID ID -5498483 429477.25 0.00 429477.25 Four Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
3.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -5498390 429477.25 2.16 438753.96 Four Lakh Thirty Eight Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: MAA MANISHA ENTERPRISE(429477.25)
BOQ Summary Details Tender Title: LTG/XIV/84/24-25/130 Tender ID: 2024_KMC_734902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANISHA ENTERPRISE (BID ID -5498483) 429477.25 L1
2 M/S M S ENTERPRISE (BID ID -5498390) 438753.96 L2
3 M/S GHOSH ELECTRIC (BID ID -5498284) 441889.14 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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