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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.5 LAccepted-AOC IC 2 ASWANI NAGAR BAGUIHATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L1 | Accepted-AOC L1 | |
| 2 | L2₹47.4 L+₹93,877.59 (2.02%)Rejected-AOC | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹47.9 L+₹1.5 L (3.18%)Rejected-AOC | L3 | Rejected-AOC Not L1 | |
| 4 | Rejected-Technical WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | - | Rejected-Technical AS PER TENDER CLAUSE 4.2C(i)a |
Tender Value
₹46.7 L
EMD Value
₹93,411
Closing Date
20 Jan 2025, 11:00 amClosed
Executive Engineer,central Mechanical division
Executive Engineer,central Mechanical division,Salt lake, Nirman Bhawan(1st Floor)
Annual maintenance of electrical installation, all pump house panels operation of lifts, all pumps, boundry light including supply of electrical materials of Nagarayan, Mayukh and Nirman Bhavan, to be executed by Central Mechanical Division ..
2025_UDD_793747_4
WBUDMA/EE/CMD/e-NIT-32/2024-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
SALT LAKE
Please refer Tender documents.
4 documents required · 4 mandatory
₹93,411
19 Mar 2025
6 Jan 2025
22 Jan 2025
6 Jan 2025
20 Jan 2025
6 Jan 2025
eProcurement System of Government of West Bengal Created By: JOGJIBAN DEY Created Date/Time: 11-Feb-2025 12:24 PM Tender Title: WBUDMA/EE/CMD/e-NIT 32/2024-25_4 Tender ID: 2025_UDD_793747_4
Tender Inviting Authority: Executive Engineer, Central Mechanical Division
Name of Work: Annual maintenance of electrical installation, all pump house panels & operation of lifts, all pumps, boundry light including supply of electrical materials of Nagarayan, Mayukh and Nirman Bhavan, to be executed by Central Mechanical Division under UD&MA Department for the period of 01(One) year.
Contract No: WBUDMA/EE/CMD/e-NIT 32/2024-25_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CGS ASSOCIATES (GSTN-19AAIFC0670L1Z8) BID ID -5994730 4670527.143 1.500 4740585.050 Fourty Seven Lakh Fourty Thousand Five Hundred and Eighty Five
2.00 Dowells Enterprise (GSTN-19APKPS6842K1Z2) BID ID -6013304 4670527.143 2.650 4794296.112 Fourty Seven Lakh Ninty Four Thousand Two Hundred and Ninty Six
3.00 D.C.Eng.Co (GSTN-NA) BID ID -5989112 4670527.143 -0.510 4646707.455 Fourty Six Lakh Fourty Six Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: D.C.Eng.Co(4646707.455)
BOQ Summary Details Tender Title: WBUDMA/EE/CMD/e-NIT 32/2024-25_4 Tender ID: 2025_UDD_793747_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.C.Eng.Co (BID ID -5989112) 4646707.455 L1
2 CGS ASSOCIATES (BID ID -5994730) 4740585.050 L2
3 Dowells Enterprise (BID ID -6013304) 4794296.112 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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