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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC HARIN BARI SAGAR 24 PGS S PIN 743373 | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC Quoted lowest rate | |
| 2 | L2₹16.4 L+₹20,951.71 (1.29%)Rejected-Finance 20F MOTOLAL BASAK LANE KANKURGACHI KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-Finance quoted higher than lowest rate | |
| 3 | L3₹18.2 L+₹2.0 L (12.3%)Rejected-Finance S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | L3 | Rejected-Finance quoted higher than lowest rate | |
| 4 | Rejected-Technical 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | - | Rejected-Technical Technically rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically rejected |
Tender Value
₹20.5 L
EMD Value
₹41,082
Closing Date
26 Feb 2022, 1:00 pmClosed
Superintending Engineer,WBTIDC
E.M. Bye Pass and Rash Behari Connector Intersection CSTC Kasba Depot Compound KOLKATA 700107
Electrification work at the Administrative building along with compound illumination work and other allied electrical installation and repair works at Garia 5 no. Depot Compound
2022_WBTID_365162_1
12/WBTIDC/SE_OF_2021-22 2ND CALL
Open Tender
ELECTRICAL WORKS ORG
Percentage
60 days
kolkata
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹41,082
6 Dec 2022
12 Feb 2022
28 Feb 2022
12 Feb 2022
26 Feb 2022
19 Feb 2022
eProcurement System of Government of West Bengal Created By: SADANANDA BARUA Created Date/Time: 04-Jul-2022 03:25 PM Tender Title: 12/WBTIDC/SE_OF_2021-22 2ND CALL Tender ID: 2022_WBTID_365162_1
Tender Inviting Authority: Superintending Engineer,WBTIDC
Name of Work: Electrification work at the Administrative building along with compound illumination work and other allied electrical installation & repair works at Garia 5 no. Depot Compound
Contract No: 12/WBTIDC/SE_OF_2021-22 (2ND CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J D ENTERPRISE(GSTN-19AAHFJ3916F1ZC) 2054089.00 -11.31 1821771.53 Eighteen Lakh Twenty One Thousand Seven Hundred and Seventy One
2.00 EASTER CONSTRUCTION COMPANY(GSTN-19ADYPG1211A1ZX) 2054089.00 -19.99 1643476.61 Sixteen Lakh Fourty Three Thousand Four Hundred and Seventy Six
3.00 MAITY ELECTRIC SERVICE(GSTN-NA) 2054089.00 -21.01 1622524.90 Sixteen Lakh Twenty Two Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: MAITY ELECTRIC SERVICE(1622524.90)
BOQ Summary Details Tender Title: 12/WBTIDC/SE_OF_2021-22 2ND CALL Tender ID: 2022_WBTID_365162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ELECTRIC SERVICE 1622524.90 L1
2 EASTER CONSTRUCTION COMPANY 1643476.61 L2
3 J D ENTERPRISE 1821771.53 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
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