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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC HARIN BARI SAGAR 24 PGS S PIN 743373 | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC As per combined Technical and Financial evaluation sheet | |
| 2 | L2₹16.4 L+₹2.3 L (16.7%)Rejected-Finance PREMISES NO 1162 FLAT 4 2ND FLOOR 60 2 MAHATMA GANDHI ROAD HARIDEV PUR KOLKATA PIN 700082 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700082 | L2 | Rejected-Finance L2, Financially disqualified. | |
| 3 | L3₹18.3 L+₹4.3 L (30.4%)Rejected-Finance 87 20 BOSE PUKUR ROAD KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L3 | Rejected-Finance L3, Financially disqualified. | |
| 4 | L4₹20.4 L+₹6.3 L (45.2%)Rejected-Finance 448 MUZAFFAR AHMED STREET KOLKATA 700 016 | KOLKATA | KOLKATA | WEST BENGAL | 700016 | L4 | Rejected-Finance L4, Financially disqualified. |
Tender Value
₹17.7 L
EMD Value
₹35,491
Closing Date
25 Sept 2024, 3:00 pmClosed
Executive Enginner
DG Block, Sector- II, Salt Lake City, Kolkata-700091
Repairing of (Civil and Electrical) work for reception area and pathway lighting at Balutot Tourism Property.
2024_WBTDC_746335_1
NIT No.41/WBTDCL OF 2024-25 (Technical)
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Balutot Tourism Property.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹35,491
12 Mar 2025
11 Sept 2024
27 Sept 2024
11 Sept 2024
25 Sept 2024
11 Sept 2024
eProcurement System of Government of West Bengal Created By: Nilay Kumar Mandal Created Date/Time: 28-Oct-2024 01:02 PM Tender Title: NIT No.41/WBTDCL OF 2024-25 (Technical) Tender ID: 2024_WBTDC_746335_1
Tender Inviting Authority: EE/WBTDC
Name of Work: Repairing of (Civil & Electrical) work for reception area and pathway lighting at Balutot Tourism Property
Contract No: e-NIT No- 41/WBTDCL OF 2024-25 (Technical)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASH ELECTRICAL WORKS (GSTN-19AAKFR0987K1ZH) BID ID -5623060 1774553.00 14.71 2035590.00 Twenty Lakh Thirty Five Thousand Five Hundred and Ninty
2.00 KALPANA TRADERS (GSTN-19ALHPD5221C1ZM) BID ID -5606180 1774553.00 -7.77 1636670.00 Sixteen Lakh Thirty Six Thousand Six Hundred and Seventy
3.00 M/S UDAYAN CONSTRUCTION (GSTN-19ALVPS1653H1ZF) BID ID -5571488 1774553.00 3.05 1828677.00 Eighteen Lakh Twenty Eight Thousand Six Hundred and Seventy Seven
4.00 MAITY ELECTRIC SERVICE (GSTN-NA) BID ID -5618207 1774553.00 -21.00 1401897.00 Fourteen Lakh One Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: MAITY ELECTRIC SERVICE(1401897.00)
BOQ Summary Details Tender Title: NIT No.41/WBTDCL OF 2024-25 (Technical) Tender ID: 2024_WBTDC_746335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ELECTRIC SERVICE (BID ID -5618207) 1401897.00 L1
2 KALPANA TRADERS (BID ID -5606180) 1636670.00 L2
3 M/S UDAYAN CONSTRUCTION (BID ID -5571488) 1828677.00 L3
4 RASH ELECTRICAL WORKS (BID ID -5623060) 2035590.00 L4
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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