Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹2.0 LAccepted-AOC 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC l1 | |
| 2 | L2₹2.0 L+₹3,239.90 (1.63%)Rejected-AOC 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L2 | Rejected-AOC l2 | |
| 3 | L3₹2.0 L+₹4,690.90 (2.36%)Rejected-AOC 17 1 LOKE MANYA TILAK ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L3 | Rejected-AOC l3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
4 Sept 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.-Engr.(E)/ Lighting /Zone-I
LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
REPAIRING AND MAINTENANCE OF STREET LIGHT AT UM ROAD, KRITTIBAS MUKHERJEE ROAD AND OTHER PLACES IN WARD NO -13 UNDER BR III
2024_KMC_735106_1
LTG/94/WD-13/BR-III/Z-I/24-25
Open Tender
Electrical Work/ Equipment
Percentage
45 days
KMC WARD 13
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
21 Dec 2024
16 Aug 2024
5 Sept 2024
16 Aug 2024
4 Sept 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: BIMAN RANJAN GHOSH Created Date/Time: 05-Sep-2024 03:50 PM Tender Title: LTG/94/WD-13/BR-III/Z-I/24-25 Tender ID: 2024_KMC_735106_1
Tender Inviting Authority: Ex.-Engineer (E)/LIGHTING/ZONE-I
Name of Work: REPAIRING AND MAINTENANCE OF STREET LIGHT AT UM ROAD, KRITTIBAS MUKHERJEE ROAD AND OTHER PLACES IN WARD NO -13 UNDER BR III
Contract No: LTG/94/WD-13/BR-III/Z-I/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 LAXMI ENTERPRISE (GSTN-19AEAPJ9584L1ZT) BID ID -5462779 198766.74 1.63 202006.64 Two Lakh Two Thousand Six
2.00 P. S. ENTERPRISE(GSTN-NA)--5462842 198766.74 2.36 203457.64 Two Lakh Three Thousand Four Hundred and Fifty Seven
3.00 ARUP ENTERPRISE(GSTN-NA)--5463733 198766.74 0.00 198766.74 One Lakh Ninty Eight Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: ARUP ENTERPRISE(198766.74)
BOQ Summary Details Tender Title: LTG/94/WD-13/BR-III/Z-I/24-25 Tender ID: 2024_KMC_735106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP ENTERPRISE 198766.74 L1
2 LAXMI ENTERPRISE 202006.64 L2
3 P. S. ENTERPRISE 203457.64 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .