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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹4.5 L+₹67,396.20 (17.5%)Rejected-Finance 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.7 L+₹86,652.25 (22.5%)Rejected-Finance BELER DHANYAKURIA P O SIKRAKULINGRAM P S BASIRHAT DIST 24 PARGANAS N | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.8 L+₹96,232.14 (25.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.9 L+₹1.1 L (28.3%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹9,628
Closing Date
31 Dec 2024, 2:00 pmClosed
EE/ED-II/EM/KMDA
OFFICE OF THE EXECUTIVE ENGINEER ELECTRICAL DIVISION II E M SECTOR KMDA UNNAYAN BHAVAN BLOCK D 2nd FLOOR SALT LAKE CITY KOLKATA 700 091
Operation, Attending, Maintenance and Repairing of LT electro-mechanical installations at Gitanjali Stadium for a period of 12 months.
2024_KMDA_786685_1
KMDA/EM/EE/ED-II/NIT- 56 of 2024-25 dated 16.12.2024
Open Tender
Electrical Work/ Equipment
Percentage
365 days
kolkata
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹9,628
7 Feb 2025
23 Dec 2024
2 Jan 2025
23 Dec 2024
31 Dec 2024
23 Dec 2024
eProcurement System of Government of West Bengal Created By: Subrata Pradhan Created Date/Time: 05-Feb-2025 05:14 PM Tender Title: KMDA/EM/EE/ED-II/NIT- 56 of 2024-25 Tender ID: 2024_KMDA_786685_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ELECTRICAL DIVISION – II, E M SECTOR, K.M.D.A
Name of Work: Operation, Attending, Maintenance and Repairing of LT electro-mechanical installations at Gitanjali Stadium for a period of 12 months.
Contract No: KMDA/EM/EE/ED-II/NIT-56/2024-25 dated 16.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANEWESHA ENTERPRISE (GSTN-19ALXPM7994D1Z3) BID ID -5909227 481401.39 -1.99 471821.50 Four Lakh Seventy One Thousand Eight Hundred and Twenty One
2.00 MONDAL ENTERPRISE (GSTN-19AAZFM9466F1ZA) BID ID -5911565 481401.39 2.65 494158.53 Four Lakh Ninty Four Thousand One Hundred and Fifty Eight
3.00 A.S. ENTERPRISE (GSTN-19ARRPS7087B3Z1) BID ID -5930281 481401.39 -5.99 452565.45 Four Lakh Fifty Two Thousand Five Hundred and Sixty Five
4.00 NANABABA ENGINEERING COMPANY (GSTN-NA) BID ID -5937778 481401.39 0.00 481401.39 Four Lakh Eighty One Thousand Four Hundred and One
5.00 S D S ENTERPRISE (GSTN-NA) BID ID -5911992 481401.39 -19.99 385169.25 Three Lakh Eighty Five Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: S D S ENTERPRISE(385169.25)
BOQ Summary Details Tender Title: KMDA/EM/EE/ED-II/NIT- 56 of 2024-25 Tender ID: 2024_KMDA_786685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D S ENTERPRISE (BID ID -5911992) 385169.25 L1
2 A.S. ENTERPRISE (BID ID -5930281) 452565.45 L2
3 ANEWESHA ENTERPRISE (BID ID -5909227) 471821.50 L3
4 NANABABA ENGINEERING COMPANY (BID ID -5937778) 481401.39 L4
5 MONDAL ENTERPRISE (BID ID -5911565) 494158.53 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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