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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹4,393.02 (3.00%)Rejected-AOC 17 1 SREEMANTA DEY LANE KOLKATA 700 012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹7,321.70 (5.00%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
25 Mar 2023, 2:00 pmClosed
The Executive Engineer (E)
28a k.n. sen road Kolkata-700 042
SUPPLY, DELIVERY AND INSTALLATION OF WATER PURIFIER AND ALLIED ELECTRICAL WORKS AT UPHC-79 ,96-2 KARL MARX SARANI, KOL-23
2023_KMC_490858_1
KMC/LTG/Z-III/2022-2023/387
Open Tender
Supply
Percentage
10 days
KARL MARX SARANI, KOL-23
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,000
4 Jan 2025
10 Mar 2023
27 Mar 2023
10 Mar 2023
25 Mar 2023
10 Mar 2023
eProcurement System of Government of West Bengal Created By: JIBANA NANDA JENA Created Date/Time: 31-Mar-2023 05:34 PM Tender Title: KMC/LTG/Z-III/2022-2023/387 Tender ID: 2023_KMC_490858_1
Tender Inviting Authority: Executive Engineer (E)
Name of Work: SUPPLY, DELIVERY & INSTALLATION OF WATER PURIFIER & ALLIED ELECTRICAL WORKS AT UPHC-79 ,96/2 KARL MARX SARANI, KOL-23.
Contract No: KMC/LTG/Z-III/2022-2023/387
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEON SHINE(GSTN-19BEMPD1786D1ZF) 146434.08 5.00 153755.78 One Lakh Fifty Three Thousand Seven Hundred and Fifty Five
2.00 Chandra Enterprise(GSTN-NA) 146434.08 3.00 150827.10 One Lakh Fifty Thousand Eight Hundred and Twenty Seven
3.00 NEON ENTERPRISE(GSTN-NA) 146434.08 0.00 146434.08 One Lakh Fourty Six Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: NEON ENTERPRISE(146434.08)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2022-2023/387 Tender ID: 2023_KMC_490858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEON ENTERPRISE 146434.08 L1
2 Chandra Enterprise 150827.10 L2
3 NEON SHINE 153755.78 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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