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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H 248 289 247 SEVOKE ROAD WARD NO 10 DENA BANK BUILDING SILIGURI DARJEELING | SILIGURI | DARJEELING | Admitted-Finance |
| 2 | Admitted-Finance VILL CHAKRAMNATH P O P S KULPI SOUTH 24 PARGANAS 743351 | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | 743351 | Admitted-Finance |
| 3 | Admitted-Finance VILL RAMESWARPUR P O ENAYETPUR P S KULPI SOUTH 24 PARGANAS 743351 | ENAYETPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743351 | Admitted-Finance |
| 4 | Rejected-Technical SURYA SEN PARK G T ROAD WEST ASANSOL PASCHIM BARDDHAMAN | ASANSOL | PASCHIM BARDDHAMAN | WEST BENGAL | 713305 | Rejected-Technical Technically disqualified |
| 5 | Rejected-Technical RADHARANI COMPLEX SEVOKE ROAD SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | Rejected-Technical Technically disqualified |
Tender Value
₹30.1 L
EMD Value
₹60,123
Closing Date
1 Jul 2020, 4:00 pmClosed
REGIONAL MANAGER, DARJEELING REGIONAL OFFICE
DARJEELING REGIONAL OFFICE, POWER HOUSE COMPLEX, 2ND MILE, SEVOKE ROAD, SILIGURI-734001
Laying of 33 KV 3C X 400 SQ MM XLPE cables for Uttara 33/11 KV substation (R.L. of 3.25 KM) from Nara Singha Vidyapith school to Uttara 33/11 KV substation under Siliguri Sub Urban Division, WBSEDCL
2020_WBSED_284039_2
RM/DRO/UG-CABLE/2020-21/01
Open Tender
Electrical Work/ Equipment
Percentage
90 days
SILIGURI SUB URBAN DIVISION
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,540
WBSEDCL
₹60,123
16 Jul 2020
10 Jun 2020
3 Jul 2020
10 Jun 2020
1 Jul 2020
10 Jun 2020
eProcurement System of Government of West Bengal Created By: ADITYA NATH Created Date/Time: 16-Jul-2020 02:53 PM Tender Title: RM/DRO/UG-CABLE/2020-21/01 (Sl No.02) Tender ID: 2020_WBSED_284039_2
Tender Inviting Authority: The Regional Manager,Darjeeling Regional Office, WBSEDCL
Name of Work: Laying of 33 KV 3C X 400 SQ MM XLPE cables for Uttara 33/11 KV substation (R.L. 3.25 KM) from Nara Singha Vidya Pith school to Uttara 3/11 KV substation under Siliguri Sub Urban Division, WBSEDCL
Contract No: RM/DRO/UG-CABLE/2020-21/01 Dated:- 03/06/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. AVISIKTA 3006166.38 -17.20 2489105.76 Twenty Four Lakh Eighty Nine Thousand One Hundred and Five
2.00 M/S. N.R ENTERPRISE 3006166.38 -26.99 2194802.07 Twenty One Lakh Ninty Four Thousand Eight Hundred and Two
3.00 JAYSHREE SALES AGENCY 3006166.38 -27.89 2167746.58 Twenty One Lakh Sixty Seven Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: JAYSHREE SALES AGENCY(2167746.58)
BOQ Summary Details Tender Title: RM/DRO/UG-CABLE/2020-21/01 (Sl No.02) Tender ID: 2020_WBSED_284039_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYSHREE SALES AGENCY 2167746.58 L1
2 M/S. N.R ENTERPRISE 2194802.07 L2
3 M/S. AVISIKTA 2489105.76 L3
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