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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹4,849.80 (1.00%)Rejected-AOC 05 PASCHIMSAGAR DIGLIPUR PASCHIMSAGAR NORTH AND MIDDLE ANDAMAN ANDAMAN NICOBAR 744202 | NORTH AND MIDDLE ANDAMAN | ANDAMAN AND NICOBAR ISLANDS | 744202 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹10,960.55 (2.26%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
31 Jan 2025, 12:30 pmClosed
Ex. Engineer(E)/Z-III
LIGHTING DEPARTMENT Kolkata Municipal Corporation 28A, K.N. SEN ROAD Kolkata-700 042
SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS AT PAYMENTAL GARDEN LANE, DHAPA DHIPI AND DIFFERENT PLACES IN WARD NO-58, BR-VII.
2025_KMC_804807_1
KMC/LTG/Z-III/2024-2025/744
Open Tender
ELECTRICAL WORKS M/R
Percentage
30 days
GARDEN LANE, DHAPA DHIPI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,700
27 Feb 2025
21 Jan 2025
31 Jan 2025
21 Jan 2025
31 Jan 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: MITHUN MITRA Created Date/Time: 04-Feb-2025 04:44 PM Tender Title: KMC/LTG/Z-III/2024-2025/744 Tender ID: 2025_KMC_804807_1
Tender Inviting Authority: Executive Engineer
Name of Work: SUPPLY AND DELIVERY OF LED STREET LIGHT FITTINGS AT PAYMENTAL GARDEN LANE , DHAPA DHIPI AND DIFFERENT PLACES IN WARD NO-58, BR-VII.
Contract No: KMC/LTG/Z-III/2024-2025/744
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TULSHI ENTERPRISES (GSTN-NA) BID ID -6044158 484980.00 2.26 495940.55 Four Lakh Ninty Five Thousand Nine Hundred and Fourty
2.00 M/S R.S ENTERPRISE (GSTN-NA) BID ID -6045377 484980.00 1.00 489829.80 Four Lakh Eighty Nine Thousand Eight Hundred and Twenty Nine
3.00 SREE GURU ELECTRIC (GSTN-NA) BID ID -6044081 484980.00 0.00 484980.00 Four Lakh Eighty Four Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: SREE GURU ELECTRIC(484980.00)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2024-2025/744 Tender ID: 2025_KMC_804807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE GURU ELECTRIC (BID ID -6044081) 484980.00 L1
2 M/S R.S ENTERPRISE (BID ID -6045377) 489829.80 L2
3 TULSHI ENTERPRISES (BID ID -6044158) 495940.55 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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