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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 6 2A CREEK LANE CALC UTTA 14 700014 | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.0 L+₹5,963 (2.00%)Rejected-Finance 15A PALMER BAZAR ROA D CAL 15 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹10,435 (3.50%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
14 Mar 2024, 3:00 pmClosed
Dy.C.E(E)/(S and D)
Office of The Dy.C.E(E)/(S and D), 5, S.N Banerjee Road, Kolkata-700013
URGENT REPAIRING OF THREE NUMBERS 20HP/15KW STAR DELTA STARTER INCLUDING REPLACEMENT OF FAULTY POWER CABLE AND SUPPLY AND FIXING OF FEEDER PANEL BOX AT DWF PUMP ROOM WITH ALLIED WORKS OF PBPS(DRG.)/S and D.
2024_KMC_676444_1
KMC/DR/PBPS/ELEC/04/23-24
Open Tender
MISC ELECTRICAL WORKS
Percentage
14 days
Offioce of The Executive Engr. PBPS(Drg.)/S and D.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
Offioce of The Executive Engr. PBPS(Drg.)/S and D
14 Nov 2024
6 Mar 2024
16 Mar 2024
7 Mar 2024
14 Mar 2024
7 Mar 2024
7 Mar 2024
eProcurement System of Government of West Bengal Created By: SK FAIJUR RAHAMAN Created Date/Time: 02-Apr-2024 12:17 PM Tender Title: KMC/DR/PBPS/ELEC/04/23-24 Tender ID: 2024_KMC_676444_1
Tender Inviting Authority: DY.C.E(E)/(S&D)
Name of Work: URGENT REPAIRING OF THREE NUMBERS 20HP/15KW STAR DELTA STARTER INCLUDING REPLACEMENT OF FAULTY POWER CABLE AND SUPPLY AND FIXING OF FEEDER PANEL BOX AT DWF PUMP ROOM WITH ALLIED WORKS OF PBPS(DRG.)/S&D.
Contract No: KMC/DR/PBPS/ELEC/04/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURNIMA ENTERPRISE(GSTN-NA)--4982039 298143.92 3.50 308579.00 Three Lakh Eight Thousand Five Hundred and Seventy Nine
2.00 N C MISHRA AND CO(GSTN-NA)--4973922 298143.92 0.00 298144.00 Two Lakh Ninty Eight Thousand One Hundred and Fourty Four
3.00 M/S S S UDYOG(GSTN-NA)--4975066 298143.92 2.00 304107.00 Three Lakh Four Thousand One Hundred and Seven
Lowest Amount Quoted BY: N C MISHRA AND CO(298144.00)
BOQ Summary Details Tender Title: KMC/DR/PBPS/ELEC/04/23-24 Tender ID: 2024_KMC_676444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N C MISHRA AND CO 298144.00 L1
2 M/S S S UDYOG 304107.00 L2
3 PURNIMA ENTERPRISE 308579.00 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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