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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₹4.8 LAccepted-AOC 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹4.9 L+₹11,019.30 (2.30%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹15,954.03 (3.33%)Rejected-Finance SUKANTA NAGAR SAHARA MICHAEL NAGAR KOLKATA 700133 | 24 PARAGANAS NORTH | WEST BENGAL | 700133 | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
4 Oct 2024, 12:00 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-II
OFFICE OF THE EX.ENGR(E) LIGHTING DEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL
OPERATION AND MAINTENANCE OF ALL STREET LIGHT, WALL BRACKET, PILLER BOX IN WARD NO-15 UNDER BR-II.
2024_KMC_756639_1
LTG/219/WD-15/BR-II/Z-1/24-25
Open Tender
Electrical Work/ Equipment
Percentage
365 days
KMC WARD 15
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,600
28 Dec 2024
24 Sept 2024
5 Oct 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 22-Oct-2024 01:29 PM Tender Title: LTG/219/WD-15/BR-II/Z-1/24-25 Tender ID: 2024_KMC_756639_1
Tender Inviting Authority: EX. ENGR(E)/LTG/Z-1/BR-II
Name of Work: OPERATION AND MAINTENANCE OF ALL STREET LIGHT, WALL BRACKET, PILLER BOX IN WARD NO-15 UNDER BR-II.
NIT No: LTG/219/WD-15/BR-II/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 B ENTERPRISES (GSTN-19ACUFS5793G1Z5) BID ID -5671088 479100.00 3.33 495054.03 Four Lakh Ninty Five Thousand Fifty Four
2.00 ROY CONSTRUCTION (GSTN-NA) BID ID -5668748 479100.00 0.00 479100.00 Four Lakh Seventy Nine Thousand One Hundred
3.00 S D ENTERPRISE (GSTN-NA) BID ID -5653734 479100.00 2.30 490119.30 Four Lakh Ninty Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: ROY CONSTRUCTION(479100.00)
BOQ Summary Details Tender Title: LTG/219/WD-15/BR-II/Z-1/24-25 Tender ID: 2024_KMC_756639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY CONSTRUCTION (BID ID -5668748) 479100.00 L1
2 S D ENTERPRISE (BID ID -5653734) 490119.30 L2
3 S B ENTERPRISES (BID ID -5671088) 495054.03 L3
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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