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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 | 1₹4.4 LAccepted-AOC | 1 | Accepted-AOC work order issue | |
| 2 | 2₹4.9 L+₹55,498.61 (12.7%)Rejected-AOC 46 RAKHAL GHOSH LANE CALCUTTA 700085 WEST BENGAL | KOLKATA | WEST BENGAL | 700085 | 2 | Rejected-AOC L2 | |
| 3 | 3₹5.0 L+₹60,925.14 (13.9%)Rejected-AOC 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | 3 | Rejected-AOC L3 | |
| 4 | 4₹5.0 L+₹62,306.44 (14.2%)Rejected-AOC | 4 | Rejected-AOC L4 | |
| 5 | 5₹5.1 L+₹67,584.97 (15.4%)Rejected-AOC | 5 | Rejected-AOC L5 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
17 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX ENGR(E)/LTG/Z-1/BR-III
LIGHTING department Kolkata municipal corporation 79, BIDHAN SARANI Kolkata-700 006 West bengal
OPERATION AND MAINTENANCE OF STREET LIGHTING ARRANGEMENT AT DIFFERENT PLACES INCLUDING BUSTEE AREAS IN WD NO-33
2024_KMC_781283_1
LTG/312/WD-33/BR-III/Z-1/24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC BR-III
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
18 Jan 2025
10 Dec 2024
18 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
eProcurement System of Government of West Bengal Created By: BIDESH MALLICK Created Date/Time: 20-Dec-2024 05:04 PM Tender Title: LTG/312/WD-33/BR-III/Z-1/24-25 Tender ID: 2024_KMC_781283_1
Tender Inviting Authority: Ex.-Engineer/E /LTG/Z-1
Name of Work: OPERATION AND MAINTENANCE OF STREET LIGHTING ARRANGEMENT AT DIFFERENT PLACES INCLUDING BUSTEE AREAS IN WD NO-33
Contract No: LTG/312/WD-33/BR-III/Z-1/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -5845101 493321.00 1.10 498747.53 Four Lakh Ninty Eight Thousand Seven Hundred and Fourty Seven
2.00 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -5844919 493321.00 2.46 505456.70 Five Lakh Five Thousand Four Hundred and Fifty Six
3.00 BASHIR HOSSAIN (GSTN-19AAZPH6778H1ZP) BID ID -5849790 493321.00 -11.25 437822.39 Four Lakh Thirty Seven Thousand Eight Hundred and Twenty Two
4.00 KALICON ELECTRICS (GSTN-NA) BID ID -5849595 493321.00 1.38 500128.83 Five Lakh One Hundred and Twenty Eight
5.00 ANITA ELECTRICALS (GSTN-NA) BID ID -5856955 493321.00 2.45 505407.36 Five Lakh Five Thousand Four Hundred and Seven
6.00 M/S GHOSH CONCERN (GSTN-NA) BID ID -5843388 493321.00 0.00 493321.00 Four Lakh Ninty Three Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: BASHIR HOSSAIN(437822.39)
BOQ Summary Details Tender Title: LTG/312/WD-33/BR-III/Z-1/24-25 Tender ID: 2024_KMC_781283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASHIR HOSSAIN (BID ID -5849790) 437822.39 L1
2 M/S GHOSH CONCERN (BID ID -5843388) 493321.00 L2
3 S.K.ENGINEERING WORKS (BID ID -5845101) 498747.53 L3
4 KALICON ELECTRICS (BID ID -5849595) 500128.83 L4
5 ANITA ELECTRICALS (BID ID -5856955) 505407.36 L5
6 LAXMI ENTERPRISE (BID ID -5844919) 505456.70 L6
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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