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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹35,418.64 (15.9%)Rejected-Finance | L2 | Rejected-Finance Quoted
price is
higher than L1 | |
| 3 | L3₹3.7 L+₹1.5 L (65.5%)Rejected-Finance | L3 | Rejected-Finance Quoted
price is
higher than L1 |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
8 Aug 2022, 2:00 pmClosed
Suman Das
EMD 3rd Floor Block A, Vidyut Bhavan,SaltLake
Daily operation of water lifting pumps, periodic cleaning of water reservoirs and other ancillary works at LA Block Housing Complex for the year 2022-23
2022_WBSED_390177_1
CE/EMD/2022-23/e-tender/07
Open Tender
CIVIL WORKS
Percentage
360 days
LA Block Housing Complex, Salt Lake
Please refer Tender documents
3 documents required · 3 mandatory
₹0
₹8,000
22 Sept 2022
15 Jul 2022
11 Aug 2022
15 Jul 2022
8 Aug 2022
16 Jul 2022
eProcurement System of Government of West Bengal Created By: SUMAN DAS Created Date/Time: 22-Aug-2022 04:13 PM Tender Title: CE/EMD/2022-23/e-tender/07 Tender ID: 2022_WBSED_390177_1
Tender Inviting Authority: Chief Engineer, Estate Management Department
Name of Work: Daily operation of water lifting pumps, periodic cleaning of water reservoirs and other ancillary works at LA Block Housing Complex for the year 2022-23
NIT No: WBSEDCL / CE / EMD / 2022-23 / e-tender / 07 Dated: 15.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHATTERJEE AND DUTTA CONSTRUCTION FIRM(GSTN-19AADFC9573F1Z6) 399758.950 -44.160 223225.398 Two Lakh Twenty Three Thousand Two Hundred and Twenty Five
2.00 M/S MAITI ENTERPRISE(GSTN-NA) 399758.950 -7.600 369377.270 Three Lakh Sixty Nine Thousand Three Hundred and Seventy Seven
3.00 PEEJAY TRADERS(GSTN-NA) 399758.950 -35.300 258644.041 Two Lakh Fifty Eight Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: CHATTERJEE AND DUTTA CONSTRUCTION FIRM(223225.398)
BOQ Summary Details Tender Title: CE/EMD/2022-23/e-tender/07 Tender ID: 2022_WBSED_390177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTERJEE AND DUTTA CONSTRUCTION FIRM 223225.398 L1
2 PEEJAY TRADERS 258644.041 L2
3 M/S MAITI ENTERPRISE 369377.270 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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