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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | ₹1.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 L+₹2,942 (2.00%)Rejected-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | ₹1.5 L+₹2,942 (2.00%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.5 L+₹4,414 (3.00%)Rejected-AOC 339 2 DIAMOND HARBAR ROAD CALCUTTA 34 700034 | KOLKATA | WEST BENGAL | 700034 | ₹1.5 L+₹4,414 (3.00%) | L3 | Rejected-AOC L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
30 Nov 2023, 4:00 pmClosed
EXE. ENGG(E)/LIGHTING/ZONE-II
Kolkata Municipal Corporation 15n Nellie Sengupta Sarani Kolkata-700 087 West Bengal
RENOVATION OF LIGHTING ARRANGEMENT AT HARA KUMAR TAGORE SQUARE PARK, CHILDREN PARK AND OTHER PARKS IN WARD NO 53
2023_KMC_604168_1
KMC/LTG/104/53/VI/Z-II/23-24
Open Tender
Electrical Work/ Equipment
Percentage
12 days
WARD-53
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
9 Jun 2026
11 Nov 2023
2 Dec 2023
11 Nov 2023
30 Nov 2023
11 Nov 2023
eProcurement System of Government of West Bengal Created By: TARAK DAS Created Date/Time: 05-Dec-2023 04:58 PM Tender Title: KMC/LTG/104/53/VI/Z-II/23-24 Tender ID: 2023_KMC_604168_1
Tender Inviting Authority: D.G.(E)
Name of Work:RENOVATION OF LIGHTIING ARRANGEMENT AT HARA KUMAR TAGORE SQUARE PARK,CHILDREN PARK AND OTHER PARKS IN WARD NO:53
Contract No: LTG/104/53/VI/Z-II/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTPAL ENTERPRISE(GSTN-19AKEPK9415B1ZA) 147129.73 3.00 151544.00 One Lakh Fifty One Thousand Five Hundred and Fourty Four
2.00 RAJA ENTERPRISE(GSTN-19AERPD8489D1ZX) 147129.73 2.00 150072.00 One Lakh Fifty Thousand Seventy Two
3.00 A P ENTERPRISE(GSTN-NA) 147129.73 0.00 147130.00 One Lakh Fourty Seven Thousand One Hundred and Thirty
Lowest Amount Quoted BY: A P ENTERPRISE(147130.00)
BOQ Summary Details Tender Title: KMC/LTG/104/53/VI/Z-II/23-24 Tender ID: 2023_KMC_604168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P ENTERPRISE 147130.00 L1
2 RAJA ENTERPRISE 150072.00 L2
3 UTPAL ENTERPRISE 151544.00 L3
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