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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC 03 RATANPAR NEAR ADHAAR MALL SURENDRANAGAR BOTAD GUJARAT 382245 | BOTAD | GUJARAT | 382245 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹4.8 L+₹44,625 (10.3%)Rejected-AOC VILL P O DIGHA DATTAPUKUR 24 PGS N | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹4.9 L+₹59,352 (13.7%)Rejected-AOC 141 MIDDLE ROAD CAL 75 700075 | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-AOC 3rd Lowest | |
| 4 | L4₹5.0 L+₹66,986 (15.5%)Rejected-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L4 | Rejected-AOC 4th Lowest | |
| 5 | L5₹5.0 L+₹71,616 (16.5%)Rejected-AOC 141 A COLLINE ST CAL 16 700016 | KOLKATA | WEST BENGAL | 700016 | L5 | Rejected-AOC 5th Lowest |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
31 Jul 2024, 4:00 pmClosed
EXE. ENGR./ELEC/ZONE-II
15n Nellie Sengupta Sarani, Kolkata-700 087, West Bengal
INSTALLATION OF LIGHTING ARRANGEMENT BY LED LIGHTS AT B B GANGULY STREET AND OTHER PLACES IN WARD NO - 47
2024_KMC_715728_1
LTG/51/47/VI/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
15 days
KMC WARD NO-47
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
26 Sept 2024
20 Jul 2024
1 Aug 2024
20 Jul 2024
31 Jul 2025
20 Jul 2024
eProcurement System of Government of West Bengal Created By: TARAK DAS Created Date/Time: 23-Aug-2024 05:40 PM Tender Title: LTG/51/47/VI/Z-II/24-25 Tender ID: 2024_KMC_715728_1
Tender Inviting Authority: DG(E)
Name of Work: INSTALLATION OF LIGHTING ARRANGEMENT BY LED LIGHTS AT B B GANGULY STREET AND OTHER PLACES IN WARD NO - 47
Contract No: LTG/51/47/VI/Z-II/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 J. K. ENTERPRISE (GSTN-19ADMPN1033H1ZK) BID ID -5283709 492545.69 -12.05 433194.00 Four Lakh Thirty Three Thousand One Hundred and Ninty Four
2.00 NAG ENTERPRISE (GSTN-19ACPPN5074L1ZT) BID ID -5291694 492545.69 0.00 492546.00 Four Lakh Ninty Two Thousand Five Hundred and Fourty Six
3.00 RAJA ENTERPRISE (GSTN-19AERPD8489D1ZX) BID ID -5291706 492545.69 1.55 500180.00 Five Lakh One Hundred and Eighty
4.00 M/S S G ELECTRIC AND CO. (GSTN-19ACPFS4268P1ZZ) BID ID -5291727 492545.69 2.49 504810.00 Five Lakh Four Thousand Eight Hundred and Ten
5.00 M/S. M.L.ENTERPRISE(GSTN-NA)--5343310 492545.69 -2.99 477819.00 Four Lakh Seventy Seven Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: J. K. ENTERPRISE(433194.00)
BOQ Summary Details Tender Title: LTG/51/47/VI/Z-II/24-25 Tender ID: 2024_KMC_715728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J. K. ENTERPRISE 433194.00 L1
2 M/S. M.L.ENTERPRISE 477819.00 L2
3 NAG ENTERPRISE 492546.00 L3
4 RAJA ENTERPRISE 500180.00 L4
5 M/S S G ELECTRIC AND CO. 504810.00 L5
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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