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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.4 LAccepted-Finance 448 MUZAFFAR AHMED STREET KOLKATA 700 016 | KOLKATA | KOLKATA | WEST BENGAL | 700016 | ₹12.4 L | 1 | Accepted-Finance L1 |
| 2 | 2₹12.7 L+₹33,669.90 (2.72%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | ₹12.7 L+₹33,669.90 (2.72%) | 2 | Rejected-Finance L2 |
| 3 | 3₹13.0 L+₹61,434.46 (4.97%)Rejected-Finance | ₹13.0 L+₹61,434.46 (4.97%) | 3 | Rejected-Finance L3 |
| 4 | 4₹13.3 L+₹93,342.28 (7.55%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | ₹13.3 L+₹93,342.28 (7.55%) | 4 | Rejected-Finance L4 |
| 5 | 5₹13.3 L+₹97,152.17 (7.86%)Rejected-Finance | ₹13.3 L+₹97,152.17 (7.86%) | 5 | Rejected-Finance L5 |
Tender Value
₹18.9 L
EMD Value
₹38,974
Closing Date
20 Dec 2022, 4:00 pmClosed
REGISTRAR, MAKAUT,WB
Haringhata, MAKAUT, W.B.
Proposed work of three container houses with a provision for three such houses which will be procured in near future and supply and fixing of External Feeder Pillar in the MAKAUT campus, Haringhata, Nadia West Bengal.
2022_MAKAU_427041_1
MAKAUT/22-23/METALCONTAINER/2
Open Tender
ELECTRICAL WORKS ORG
Percentage
45 days
HARINGHATA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹38,974
Yes
11 Apr 2023
28 Nov 2022
22 Dec 2022
28 Nov 2022
20 Dec 2022
28 Nov 2022
eProcurement System of Government of West Bengal Created By: PARTHA PRATIM LAHIRI Created Date/Time: 29-Mar-2023 04:28 PM Tender Title: MAKAUT/22-23/METALCONTAINER/2 Tender ID: 2022_MAKAU_427041_1
Tender Inviting Authority: REGISTRAR
Name of Work: Proposed work of three container houses with a provision for three such houses which will be procured in near future and supply and fixing of External Feeder Pillar in the MAKAUT campus, Haringhata, Nadia West Bengal.
Contract No: MAKAUT-WB/ET/2022-23/METALCONTAINER-ENGG/002
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ELECTRO EQUIPMENTS TRADING CORPORATION(GSTN-19AFVPP5565KIZD) 1587453.810 -18.250 1297743.490 Tweleve Lakh Ninty Seven Thousand Seven Hundred and Fourty Three
2.00 TARA MAA ENTERPRISE(GSTN-19AMJPD2263R1ZJ) 1587453.810 -19.999 1269978.923 Tweleve Lakh Sixty Nine Thousand Nine Hundred and Seventy Eight
3.00 RAHUL ELECTRICALS(GSTN-19AAEFR1306A1ZT) 1587453.810 -15.200 1346160.831 Thirteen Lakh Fourty Six Thousand One Hundred and Sixty
4.00 PAUL BUILDERS PVT LTD(GSTN-19AAFCP5540E1ZG) 1587453.810 -9.210 1441249.314 Fourteen Lakh Fourty One Thousand Two Hundred and Fourty Nine
5.00 S D ENTERPRISE(GSTN-19ACLFS2035A1ZD) 1587453.810 -16.240 1329651.311 Thirteen Lakh Twenty Nine Thousand Six Hundred and Fifty One
6.00 RASH ELECTRICAL WORKS(GSTN-19AAKFR0987K1ZH) 1587453.810 -22.120 1236309.027 Tweleve Lakh Thirty Six Thousand Three Hundred and Nine
7.00 J T ENTERPRISE(GSTN-NA) 1587453.810 -16.000 1333461.200 Thirteen Lakh Thirty Three Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: RASH ELECTRICAL WORKS(1236309.027)
BOQ Summary Details Tender Title: MAKAUT/22-23/METALCONTAINER/2 Tender ID: 2022_MAKAU_427041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASH ELECTRICAL WORKS 1236309.027 L1
2 TARA MAA ENTERPRISE 1269978.923 L2
3 ELECTRO EQUIPMENTS TRADING CORPORATION 1297743.490 L3
4 S D ENTERPRISE 1329651.311 L4
5 J T ENTERPRISE 1333461.200 L5
6 RAHUL ELECTRICALS 1346160.831 L6
7 PAUL BUILDERS PVT LTD 1441249.314 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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