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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.0 L+₹29,273.39 (1.49%)Rejected-Finance 4A KALICHARAN GHOSH ROAD KOL 50 | KOLKATA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.0 L+₹31,224.95 (1.58%)Rejected-Finance 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance L3 |
Tender Value
₹19.5 L
EMD Value
₹39,031
Closing Date
13 Dec 2021, 5:00 pmClosed
EE/MED
Office of the Executive Engineer Metropolitan Electrical Division Jalasampad Bhawan (4th floor) Salt Lake City, Kolkata-700091
Supply,delivery, repairing of Primary, Secondary Gratings including Painting and Supply,Delivery,Fitting Fixing of Poly coated M.S. Link Mesh,painting of monorail structure at Bagjola Pumping Station, P.S. Haroa, Dist. 24 Pgs(N) during 2021-22.
2021_IWD_353034_1
WBIW/EE/MED/e-NIT-23/2021-22
Open Tender
MECHANICAL
Percentage
45 days
BAGJOLA PUMPING STATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,031
28 Jan 2022
26 Nov 2021
14 Dec 2021
26 Nov 2021
13 Dec 2021
26 Nov 2021
eProcurement System of Government of West Bengal Created By: SANDIPAN BASU Created Date/Time: 16-Dec-2021 01:33 PM Tender Title: WBIW/EE/MED/e-NIT-23/2021-22 Tender ID: 2021_IWD_353034_1
Tender Inviting Authority: Executive Engineer, Metropolitan Electrical Division
Name of Work: Supply, delivery & repairing of Primary & Secondary Gratings including Painting and Supply, Delivery & Fitting Fixing of Poly coated M.S. Link Mesh and painting of monorail structure at Bagjola Pumping Station, P.S. Haroa, Dist. 24 Pgs(N) during the year 2021-22.
Contract No: WBIW/EE/MED/eNIT-23 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TECNICO ENTERPRISE(GSTN-19AQQPS5814C1ZH) 1951559.20 1.00 1971074.79 Ninteen Lakh Seventy One Thousand Seventy Four
2.00 GEEBEE ENTERPRISE(GSTN-19AEIPB6938G1ZC) 1951559.20 2.50 2000348.18 Twenty Lakh Three Hundred and Fourty Eight
3.00 SAS ENTERPRISE(GSTN-NA) 1951559.20 2.60 2002299.74 Twenty Lakh Two Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: TECNICO ENTERPRISE(1971074.79)
BOQ Summary Details Tender Title: WBIW/EE/MED/e-NIT-23/2021-22 Tender ID: 2021_IWD_353034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECNICO ENTERPRISE 1971074.79 L1
2 GEEBEE ENTERPRISE 2000348.18 L2
3 SAS ENTERPRISE 2002299.74 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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