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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.9 L+₹50,830.02 (6.03%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.3 L+₹86,834.61 (10.3%)Rejected-Finance MAHESHMATI PO DIST MALDA PIN 732101 WEST BENGAL | MALDA | MALDA | WEST BENGAL | 732101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.3 L+₹88,952.53 (10.6%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹16,943
Closing Date
17 Jul 2024, 12:00 pmClosed
RM JALPAIGURI
REGIONAL OFFICE-JALPAIGURI SJDA COMPOSITE COMPLEX,DENGUAJHAR PIN-735121
Civil, Electrical including LAN work (temporary in nature) for shifting work of NBPP CCC office from Gopalpur House to Dayal Bhawan, Bowbazar under Jalpaiguri Division, WBSEDCL.
2024_WBSED_710929_1
RM/JRO/C/L-E-TENDER/2024-25/03 Dt-10.07.24
Limited
CIVIL AND ELECTRICAL WORKS
Percentage
15 days
Jalpaiguri
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹16,943
9 Sept 2024
10 Jul 2024
19 Jul 2024
10 Jul 2024
17 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: SANJAY MANDAL Created Date/Time: 24-Jul-2024 12:53 PM Tender Title: Civil, Electrical including LAN work Tender ID: 2024_WBSED_710929_1
Tender Inviting Authority: REGIONAL MANAGER, REGIONAL OFFICE, JALPAIGURI, WBSEDCL.
Name of the work: Civil, Electrical including LAN work (temporary in nature) for shifting work of NBPP CCC office from Gopalpur House to Dayal Bhawan, Bowbazar under Jalpaiguri Division, WBSEDCL.
Contract No: RM/JRO/C/L-E_TENDER/2024-25/03 Dated: 10.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Banshilal Das (GSTN-19AAQFM4524P1ZH) BID ID -5211517 847167.00 10.00 931883.70 Nine Lakh Thirty One Thousand Eight Hundred and Eighty Three
2.00 M/S GOURANGA PRABHU SARKAR (GSTN-19AAGFG7605R1ZP) BID ID -5216563 847167.00 9.75 929765.78 Nine Lakh Twenty Nine Thousand Seven Hundred and Sixty Five
3.00 Tushar Enterprise (GSTN-19AAJFT0339A1ZF) BID ID -5226754 847167.00 5.50 893761.19 Eight Lakh Ninty Three Thousand Seven Hundred and Sixty One
4.00 ELECTROOMAGNET(GSTN-NA)--5217089 847167.00 -.50 842931.17 Eight Lakh Fourty Two Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: ELECTROOMAGNET(842931.17)
BOQ Summary Details Tender Title: Civil, Electrical including LAN work Tender ID: 2024_WBSED_710929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTROOMAGNET 842931.17 L1
2 Tushar Enterprise 893761.19 L2
3 M/S GOURANGA PRABHU SARKAR 929765.78 L3
4 M/S Banshilal Das 931883.70 L4
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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