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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹3,338.64 (2.00%)Rejected-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.7 L+₹5,007.96 (3.00%)Rejected-AOC 65 RAJA RAJ BALLAV STREET KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L3 | Rejected-AOC L3 |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
3 Nov 2022, 2:00 pmClosed
EX.ENG(E)/LTG/BR-I
79, BIDHAN SARANI, KOL-700006
OPERATION AND MAINTENANCE OF ONE NO. 40 KVA D.G. SET AT BOROUGH-1 OFFICE(10, B.T. ROAD) IN WARD NO-06 UNDER BR-I
2022_KMC_415807_1
KMC/LTG/Z1/BR1/INS/W6/07/22-23
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
BOROUGH-1 OFFICE, WD-06
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,500
5 Jan 2023
19 Oct 2022
4 Nov 2022
19 Oct 2022
3 Nov 2022
19 Oct 2022
eProcurement System of Government of West Bengal Created By: GOURAB DAS Created Date/Time: 11-Nov-2022 05:34 PM Tender Title: KMC/LTG/Z1/BR1/INS/W6/07/22-23 Tender ID: 2022_KMC_415807_1
Tender Inviting Authority: EE(E)/LTG/BR-I
Name of Work: OPERATION AND MAINTENANCE OF ONE NO. 40 KVA D.G. SET AT BOROUGH-1 OFFICE(10, B.T. ROAD) IN WARD NO-06 UNDER BR-I
Contract No: . KMC/LTG/Z1/BR1/INS/W6/07/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SACHIN ELECTRICALS(GSTN-19ABFFS2544F1Z5) 166932.00 0.00 166932.00 One Lakh Sixty Six Thousand Nine Hundred and Thirty Two
2.00 S.K.ENGINEERING WORKS(GSTN-19ACHPR0279F1ZD) 166932.00 3.00 171939.96 One Lakh Seventy One Thousand Nine Hundred and Thirty Nine
3.00 S D ENTERPRISE(GSTN-NA) 166932.00 2.00 170270.64 One Lakh Seventy Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: SACHIN ELECTRICALS(166932.00)
BOQ Summary Details Tender Title: KMC/LTG/Z1/BR1/INS/W6/07/22-23 Tender ID: 2022_KMC_415807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN ELECTRICALS 166932.00 L1
2 S D ENTERPRISE 170270.64 L2
3 S.K.ENGINEERING WORKS 171939.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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