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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.6 L+₹16,124 (6.68%)Rejected-Finance VILL JAGOMOHAN PUR P O HARIPUR HOOGHLY 712701 | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹2.6 L+₹23,398 (9.69%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O AND P S PATHARPRATIMA DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L4₹2.9 L+₹47,472 (19.7%)Rejected-Finance 87 KALUA PAUL PARA JOKA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L4 | Rejected-Finance HIGHER BID VALUE | |
| 5 | L5₹3.0 L+₹62,148 (25.7%)Rejected-Finance MATHURAPUR SONARPUR KOLKATA 700150 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700150 | L5 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹3.2 L
EMD Value
₹6,437
Closing Date
6 Mar 2024, 12:05 pmClosed
Assistant Engineer, PWD, NMCH Electrical Sub-Divn.
O/O The Asst. Engr., PWD, NMCH Elect. Sub-Divn.
Supply of Ceiling Fan
2024_WBPWD_672971_1
WBPWD/AE/eNIT13/2023-24
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Percentage
10 days
CNMCH
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,437
O/O The Asst. Engr., PWD, NMCH Elect. Sub-Divn.
3 Dec 2024
23 Feb 2024
8 Mar 2024
23 Feb 2024
6 Mar 2024
29 Feb 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: ARINDAM MUKHERJEE Created Date/Time: 12-May-2024 11:53 AM Tender Title: Supply of Ceiling Fan Tender ID: 2024_WBPWD_672971_1
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, NMCH ELECTRICAL SUB-DIVISION
Name of Work: E.I. work for Repair and Renovation of the MRD Section and its allied rooms at the 2'nd floor of the Administrative Block of CNMC&H. - Supply and Delivery of Ceiling Fan for Different places of Calcutta National Medical College and Hospital, Kolkata
Contract No: WBPWD/AE/eNIT13/2023-24 Job No: NMCH/OW/27 of 23-24, H/A: 24-2210-05-105-00-020-19-00-V, Project ID: HF232407024S000
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. PAUL ENTERPRISE (GSTN-19AMIPP0432HIZ2) BID ID -4934650 321845.59 -10.25 288857.00 Two Lakh Eighty Eight Thousand Eight Hundred and Fifty Seven
2.00 TARAKESHWAR ELECTRO ENTERPRISE (GSTN-19AUNPM6858K1ZN) BID ID -4954194 321845.59 -5.69 303533.00 Three Lakh Three Thousand Five Hundred and Thirty Three
3.00 B. ENGINEERING CO.(GSTN-NA)--4946840 321845.59 -17.73 264783.00 Two Lakh Sixty Four Thousand Seven Hundred and Eighty Three
4.00 SHANKHADEEP ENTERPRISE(GSTN-NA)--4950071 321845.59 -19.99 257509.00 Two Lakh Fifty Seven Thousand Five Hundred and Nine
5.00 A.B.ENGINEERING CO.(GSTN-NA)--4955585 321845.59 -9.98 289726.00 Two Lakh Eighty Nine Thousand Seven Hundred and Twenty Six
6.00 ASIAN ELECTRICAL & ENGINEERING WORKS(GSTN-NA)--4934061 321845.59 -25.00 241385.00 Two Lakh Fourty One Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: ASIAN ELECTRICAL & ENGINEERING WORKS(241385.00)
BOQ Summary Details Tender Title: Supply of Ceiling Fan Tender ID: 2024_WBPWD_672971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIAN ELECTRICAL & ENGINEERING WORKS 241385.00 L1
2 SHANKHADEEP ENTERPRISE 257509.00 L2
3 B. ENGINEERING CO. 264783.00 L3
4 D. PAUL ENTERPRISE 288857.00 L4
5 A.B.ENGINEERING CO. 289726.00 L5
6 TARAKESHWAR ELECTRO ENTERPRISE 303533.00 L6
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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