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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.9 L+₹3,889.56 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹3.9 L+₹5,834.33 (1.50%)Rejected-Finance 10 11 UMA CHARAN BHATTACHARJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹3.9 L
EMD Value
₹7,779
Closing Date
15 Oct 2022, 6:00 pmClosed
ASSISTANT ENGINNER
4,M.G.ROAD HOW-1
Supply and Installation of LED Street lights at Unsani Dakshin Para Amra Kojon Sporting Club to Laskar Para and Dakshin Paras Madrasa Goli under Ward No.46 of H.M.C.
2022_MAD_411848_1
WB-HMC/NIT/ED-031/L/2022-23
Open Tender
Electrical Work/ Equipment
Percentage
30 days
HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹7,779
Yes
18 Nov 2022
28 Sept 2022
18 Oct 2022
28 Sept 2022
15 Oct 2022
28 Sept 2022
eProcurement System of Government of West Bengal Created By: SANJAY BHOWMICK Created Date/Time: 18-Nov-2022 02:23 PM Tender Title: WB-HMC/NIT/ED-031/L/2022-23/02 Tender ID: 2022_MAD_411848_1
Tender Inviting Authority: Assistant Engineer(Elec.), HMC
Name of Work: Supply & Installation of LED Street lights at Unsani Dakshin Para Amra Kojon Sporting Club to Laskar Para & Dakshin Para's Madrasa Goli under Ward No.46 of H.M.C.
Contract No: WB-HMC/NIT/ED-031/L/22-23/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOPAL ELECTRIC(GSTN-19DHTPS3663G1ZJ) 388955.51 1.00 392845.07 Three Lakh Ninty Two Thousand Eight Hundred and Fourty Five
2.00 K S ENGINEERING WORKS(GSTN-19AGVPK4847J1ZJ) 388955.51 0.00 388955.51 Three Lakh Eighty Eight Thousand Nine Hundred and Fifty Five
3.00 ELECTRO POWER(GSTN-19BBUPS9112F1Z2) 388955.51 1.50 394789.84 Three Lakh Ninty Four Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: K S ENGINEERING WORKS(388955.51)
BOQ Summary Details Tender Title: WB-HMC/NIT/ED-031/L/2022-23/02 Tender ID: 2022_MAD_411848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K S ENGINEERING WORKS 388955.51 L1
2 GOPAL ELECTRIC 392845.07 L2
3 ELECTRO POWER 394789.84 L3
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