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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST BIDDER | |
| 2 | L2₹21.4 L+₹26,456.21 (1.25%)Rejected-Finance T G 4 4 TEGHARIA MAIN ROAD KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹21.6 L+₹47,621.18 (2.26%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | Rejected-Technical IC 2 ASWANI NAGAR BAGUIHATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | - | Rejected-Technical Documents not satisfactory. | |
| 5 | Rejected-Technical 104 RASTRAGURU AVENUE KOLKATA 100028 | KOLKATA | KOLKATA | WEST BENGAL | 100028 | - | Rejected-Technical Documents not satisfactory. |
Tender Value
₹21.2 L
EMD Value
₹42,330
Closing Date
29 Jan 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
BIDHANNAGAR MUNICIPAL CORPORATION
Electrification work at dwelling unit / shops and toilet unit, including electrical infrastructure facility for shifting of 12 nos and 62 nos hutments in Ward no - 27 and 28 area under Bidhannagar Municipal Corporation.
2021_MAD_316533_1
NIT NO.1052/PWD(BMC), DTD. 15/01/2021
Open Tender
Electrical Work/ Equipment
Percentage
15 days
Bidhnnagar Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹42,330
Yes
BMC
13 Feb 2021
15 Jan 2021
1 Feb 2021
15 Jan 2021
29 Jan 2021
15 Jan 2021
20 Jan 2021
eProcurement System of Government of West Bengal Created By: DEBASISH DEY Created Date/Time: 03-Feb-2021 04:50 PM Tender Title: NIT NO. 1052/PWD(BMC), DTD. 15/01/2021 Tender ID: 2021_MAD_316533_1
Tender Inviting Authority: Executive Engineer, BMC.
Name of Work: Electrification work at dwelling unit / shops and toilet unit, including electrical infrastructure facility for shifting of 12 nos & 62 nos hutments in Ward no - 27 & 28 area under Bidhannagar Municipal Corporation.
NIT No. 1052/PWD/BMC Date: 15/01/2021 Sl. No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANTURAM INFRASTRUCTURE PVT. LTD.(GSTN-19AADCM5262E1Z1) 2116497.00 -.25 2111205.76 Twenty One Lakh Eleven Thousand Two Hundred and Five
2.00 Pioneer Electricals(GSTN-19ADOPC3507D1ZU) 2116497.00 2.00 2158826.94 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Twenty Six
3.00 APRJ INFRA(GSTN-NA) 2116497.00 1.00 2137661.97 Twenty One Lakh Thirty Seven Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: MANTURAM INFRASTRUCTURE PVT. LTD.(2111205.76)
BOQ Summary Details Tender Title: NIT NO. 1052/PWD(BMC), DTD. 15/01/2021 Tender ID: 2021_MAD_316533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANTURAM INFRASTRUCTURE PVT. LTD. 2111205.76 L1
2 APRJ INFRA 2137661.97 L2
3 Pioneer Electricals 2158826.94 L3
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