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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC MANTON SUPER MARKET STALL NO 16 GROUND FLOOR DIAMOND HARBOUR ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹5.1 L+₹9,999.80 (2.00%)Rejected-Finance 0 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹14,999.70 (3.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
28 Aug 2024, 1:15 pmClosed
EE(E)/LTG/Z-I/BR-I
79, BIDHAN SARANI, KOL- 700006
ANNUAL COMPREHENSIVE MAINTENANCE WORK FOR 100 TR CHILLER UNIT INSTALLED AT MOHIT MOITRA MANCHA IN WARD NO-05 UNDER BOROUGH-I,KMC
2024_KMC_732206_1
KMC/LTG/Z1/B1/INS/W5/8/24-25
Open Tender
A/C ORG
Percentage
365 days
MOHIT MOITRA MANCHA, KMC WARD NO-05
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
20 Dec 2024
13 Aug 2024
29 Aug 2024
13 Aug 2024
28 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: GOURAB DAS Created Date/Time: 12-Sep-2024 03:01 PM Tender Title: KMC/LTG/Z1/B1/INS/W5/8/24-25 Tender ID: 2024_KMC_732206_1
Tender Inviting Authority: EE(E)/BR-I
Name of Work: ANNUAL COMPREHENSIVE MAINTENANCE WORK FOR 100 TR CHILLER UNIT INSTALLED AT MOHIT MOITRA MANCHA IN WARD NO-05 UNDER BOROUGH-I,KMC
Contract No: KMC/LTG/Z1/B1/INS/W5/8/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM ENTERPRISE (GSTN-19AEQPP1406H1ZB) BID ID -5437258 499989.90 2.00 509989.70 Five Lakh Nine Thousand Nine Hundred and Eighty Nine
2.00 NEON ENTERPRISE(GSTN-NA)--5437238 499989.90 0.00 499989.90 Four Lakh Ninty Nine Thousand Nine Hundred and Eighty Nine
3.00 A C CON(GSTN-NA)--5437270 499989.90 3.00 514989.60 Five Lakh Fourteen Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: NEON ENTERPRISE(499989.90)
BOQ Summary Details Tender Title: KMC/LTG/Z1/B1/INS/W5/8/24-25 Tender ID: 2024_KMC_732206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEON ENTERPRISE 499989.90 L1
2 GOUTAM ENTERPRISE 509989.70 L2
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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