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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71,310Accepted-AOC B 3 108 NEW KALINAGAR ROAD PO BIDHANNAGAR KOLKATA 700086 | KOLKATA | KOLKATA | WEST BENGAL | 700086 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹49,313.73 (69.2%)Rejected-AOC 61 RAFI AHMED KIDWAI ROAD PARK STREET KOLKATA WEST BENGAL 700016 | KOLKATA | WEST BENGAL | 700016 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.2 L+₹52,684.09 (73.9%)Rejected-AOC R N AVENUE SOUTH PANSILA P O PANSILA KOLKATA 700112 | 24 PARAGANAS NORTH | WEST BENGAL | 700112 | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.4 L+₹70,617.97 (99.0%)Rejected-AOC ANANDAMATH ICHAPORE | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.4 L+₹70,635.71 (99.1%)Rejected-AOC 5 HARI MOHAN ROY LANE KOLKATA 700 015 KOLKATA WB 700015 | KOLKATA | WEST BENGAL | 700015 | L5 | Rejected-AOC L5 |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
6 Jul 2024, 4:00 pmClosed
Ex.Engr(E)/LTG/Z-II/KMC
15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
SUPPLY AND INSTALLATION, WALL FIXING OF FIRE EXTINGUISHERS AT COLLEGE STREET MARKET AND SISIR MARKET UNDER BRV, ZN-II, KMC
2024_KMC_702557_1
LTG/10/MKT/COM/V/Z-II/24-25
Open Tender
Miscellaneous Works
Percentage
15 days
kolkata ward 49 and 39
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,600
11 Dec 2024
28 Jun 2024
8 Jul 2024
29 Jun 2024
6 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 06-Aug-2024 06:08 PM Tender Title: LTG/10/MKT/COM/V/Z-II/24-25 Tender ID: 2024_KMC_702557_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E)
Name of Work: SUPPLY & INSTALLATION, WALL FIXING OF FIRE EXTINGUISHERS AT COLLEGE STREET MARKET & SISIR MARKET UNDER BR-V, ZN-II, KMC
Contract No: 9830831808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HALL MARK (GSTN-19AIEPM5801D1ZI) BID ID -5132492 177387.51 -19.98 141945.49 One Lakh Fourty One Thousand Nine Hundred and Fourty Five
2.00 BHOWMICK ENTERPRISE (GSTN-19BAAPB0643K1Z0) BID ID -5144263 177387.51 -19.99 141927.75 One Lakh Fourty One Thousand Nine Hundred and Twenty Seven
3.00 S.K.ENGINEERING WORKS (GSTN-19ACHPR0279F1ZD) BID ID -5144300 177387.51 0.00 177387.51 One Lakh Seventy Seven Thousand Three Hundred and Eighty Seven
4.00 HORE SUPPLIER (GSTN-19ABOPH3073R1ZV) BID ID -5150665 177387.51 -30.10 123993.87 One Lakh Twenty Three Thousand Nine Hundred and Ninty Three
5.00 BASHIR HOSSAIN (GSTN-19AAZPH6778H1ZP) BID ID -5162270 177387.51 -13.50 153440.20 One Lakh Fifty Three Thousand Four Hundred and Fourty
6.00 Unique Fire Protection Systems(GSTN-NA)--5160838 177387.51 -32.00 120623.51 One Lakh Twenty Thousand Six Hundred and Twenty Three
7.00 S D ENTERPRISE(GSTN-NA)--5169868 177387.51 2.30 181467.42 One Lakh Eighty One Thousand Four Hundred and Sixty Seven
8.00 DEMONS INDIA(GSTN-NA)--5143852 177387.51 -59.80 71309.78 Seventy One Thousand Three Hundred and Nine
9.00 G. R. ELECTRICAL ENGINEERING CO.(GSTN-NA)--5144283 177387.51 1.60 180225.71 One Lakh Eighty Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: DEMONS INDIA(71309.78)
BOQ Summary Details Tender Title: LTG/10/MKT/COM/V/Z-II/24-25 Tender ID: 2024_KMC_702557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEMONS INDIA 71309.78 L1
2 Unique Fire Protection Systems 120623.51 L2
3 HORE SUPPLIER 123993.87 L3
4 BHOWMICK ENTERPRISE 141927.75 L4
5 HALL MARK 141945.49 L5
6 BASHIR HOSSAIN 153440.20 L6
7 S.K.ENGINEERING WORKS 177387.51 L7
8 G. R. ELECTRICAL ENGINEERING CO. 180225.71 L8
9 S D ENTERPRISE 181467.42 L9
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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