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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 | L1₹1.3 LAccepted-AOC 111 A TAXA ROAD KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹2,664.51 (2.11%)Rejected-AOC 29 BIBIGANI ROAD PO PS BERHAMPORE DIST MURSHIDABAD PIN 742101 WB | BERHAMPORE | MURSHIDABAD | WB | 742101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.3 L+₹5,872.02 (4.65%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
28 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer. (E)
LIGHTING DEPARTMENT/Z-III Kolkata Municipal Corporation 28A, K.N. SEN ROAD Kolkata-700 042 West Bengal
TEMPORARY LIGHTING ARRANGEMENTS ON THE OCCASION OF DURGA PUJA 2024 AT ABDUL RASUL AVENUE, SARAT CHATTERJEE AVENUE AND SURROUNDING AREAS IN WARD NO.-87 UNDER BR.-VIII.
2024_KMC_752813_1
KMC/LTG/Z-III/2024-2025/304
Open Tender
Electrical Work/ Equipment
Percentage
14 days
WARD 87
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,600
8 Mar 2025
18 Sept 2024
28 Sept 2024
18 Sept 2024
28 Sept 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: NILUTPAL SAHA Created Date/Time: 30-Sep-2024 06:39 PM Tender Title: KMC/LTG/Z-III/2024-2025/304 Tender ID: 2024_KMC_752813_1
Tender Inviting Authority: EXECUTIVE ENGINEER. ( ELECTRICAL )
Name of Work: TEMPORARY LIGHTING ARRANGEMENTS ON THE OCCASION OF DURGA PUJA 2024 AT ABDUL RASUL AVENUE, SARAT CHATTERJEE AVENUE AND SURROUNDING AREAS IN WARD NO.-87 UNDER BR.-VIII.
Contract No: KMC/LTG/Z-III/2024-2025/304
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CCM ENTERPRISE (GSTN-19AAIFC0249B1ZU) BID ID -5610362 126280.00 0.00 126280.00 One Lakh Twenty Six Thousand Two Hundred and Eighty
2.00 M/S KRISHNA ELECTRICS (GSTN-19AFUPR1066C1Z5) BID ID -5610367 126280.00 4.65 132152.02 One Lakh Thirty Two Thousand One Hundred and Fifty Two
3.00 S.N.ENTERPRISE (GSTN-NA) BID ID -5610370 126280.00 2.11 128944.51 One Lakh Twenty Eight Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: CCM ENTERPRISE(126280.00)
BOQ Summary Details Tender Title: KMC/LTG/Z-III/2024-2025/304 Tender ID: 2024_KMC_752813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CCM ENTERPRISE (BID ID -5610362) 126280.00 L1
2 S.N.ENTERPRISE (BID ID -5610370) 128944.51 L2
3 M/S KRISHNA ELECTRICS (BID ID -5610367) 132152.02 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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