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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC AOC PLACED TO L1 BIDDER | |
| 2 | L2₹7.9 L+₹29,198.62 (3.85%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST BIDDER)(L2) | |
| 3 | L3₹8.0 L+₹36,426 (4.80%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST BIDDER)(L3) | |
| 4 | L4₹8.0 L+₹38,955.58 (5.14%)Rejected-Finance UDAYPUR P O KAMAJORA DIST UTTAR DINAJPUR PIN 733130 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L4 | Rejected-Finance FOURTHLOWEST BIDDER)(L4) | |
| 5 | L5₹8.3 L+₹68,515.57 (9.03%)Rejected-Finance MAHESHMATI PO DIST MALDA PIN 732101 WEST BENGAL | MALDA | MALDA | WEST BENGAL | 732101 | L5 | Rejected-Finance HIGHEST BIDDER (L5) |
Tender Value
Refer Docs
EMD Value
₹14,455
Closing Date
27 Jun 2022, 2:00 pmClosed
Regional Manager Jalpaiguri Region,WBSEDCL
REGIONAL OFFICE-JALPAIGURI SJDA COMPOSITE COMPLEX,DENGUAJHAR PIN-735121
Construction of new cable trench road crossing development of switchyard area for 11 KV feeder other allied works at NJP 220 132 33 11 KV Sub-Station Jalpaiguri
2022_WBSED_385024_2
RM/JRO/C/ETENDER/22-23/05 DT 13.06.22
Open Tender
CIVIL WORKS
Percentage
90 days
NJP GSS SS
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹14,455
14 Oct 2022
14 Jun 2022
29 Jun 2022
14 Jun 2022
27 Jun 2022
14 Jun 2022
eProcurement System of Government of West Bengal Created By: BISHNU DUTTA Created Date/Time: 13-Jul-2022 01:48 PM Tender Title: RM/JRO/C/ETENDER/22-23/05B DT 13.06.22 Tender ID: 2022_WBSED_385024_2
Tender Inviting Authority: REGIONAL MANAGER, REGIONAL OFFICE, JALPAIGURI, WBSEDCL.
Name of the work: Construction of new cable trench, road crossing, development of switchyard area for 11 KV feeder & other allied works at NJP 220/132/33/11 KV Sub-Station, Jalpaiguri.
Contract No: RM/JRO/C/E-TENDER/2022-23/05B Dated: 13.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M SAHA AND CO(GSTN-19AMGPS5663R1ZX) 722738.00 10.35 797541.38 Seven Lakh Ninty Seven Thousand Five Hundred and Fourty One
2.00 MS HOSSEN ELECTRICALS(GSTN-19ABTPH0304C1Z1) 722738.00 9.00 787784.42 Seven Lakh Eighty Seven Thousand Seven Hundred and Eighty Four
3.00 M/S Banshilal Das(GSTN-19AAQFM4524P1ZH) 722738.00 10.00 795011.80 Seven Lakh Ninty Five Thousand Eleven
4.00 M/S GOURANGA PRABHU SARKAR(GSTN-19AAGFG7605R1ZP) 722738.00 14.44 827101.37 Eight Lakh Twenty Seven Thousand One Hundred and One
5.00 ELECTROOMAGNET(GSTN-NA) 722738.00 4.96 758585.80 Seven Lakh Fifty Eight Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: ELECTROOMAGNET(758585.80)
BOQ Summary Details Tender Title: RM/JRO/C/ETENDER/22-23/05B DT 13.06.22 Tender ID: 2022_WBSED_385024_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTROOMAGNET 758585.80 L1
2 MS HOSSEN ELECTRICALS 787784.42 L2
3 M/S Banshilal Das 795011.80 L3
4 M SAHA AND CO 797541.38 L4
5 M/S GOURANGA PRABHU SARKAR 827101.37 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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