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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.5 L+₹41,916.28 (2.78%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.5 L+₹1.4 L (9.05%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical NON SUBMISSION OF PF , ESI DOCUMENTS | |
| 5 | Rejected-Technical | - | Rejected-Technical NON SUBMISSION OF PF , ESI DOCUMENTS |
Tender Value
₹16.0 L
EMD Value
₹31,997
Closing Date
25 Jul 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
DVC NEW COLONY, DURGAPUR-713202, PASCHIM BARDHAMAN
Supply (Hire basis) Operation of DG sets( 1 no 62.5 KVA, 1 no 15 KVA) at DVC colony, Kanainatsal, Purba Bardhaman in connection with Supply (Hire basis) Operation of DG sets( 1 no 62.5 KVA, 1 no 30 KVA) at DVC colony, Kanainatsal, Purba Bardhaman
2024_IWD_710172_1
WBIW/EE/BUE004/eNIT 02/2024-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
KANAINATSAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹31,997
Yes
3 Sept 2024
10 Jul 2024
26 Jul 2024
10 Jul 2024
25 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 05-Aug-2024 01:46 PM Tender Title: WBIW/EE/BUE004/eNIT 02/2024_25 SL 01 Tender ID: 2024_IWD_710172_1
Tender Inviting Authority: Contract No: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR, PASCHIM BARDHAMAN
Name of Work: Supply (Hire basis) & Operation of DG sets( 1 no 62.5 KVA, 1 no 15 KVA) at DVC colony, Kanainatsal, Purba Bardhaman in connection with Supply (Hire basis) & Operation of DG sets( 1 no 62.5 KVA, 1 no 30 KVA) at DVC colony, Kanainatsal, Purba Bardhaman April'2024 to March'2025.
Contract No: WBIW / EE / BUE004 /e-NIT-02 /2024-25, Sl -01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHAMA ELECTRICAL SERVICE (GSTN-19AVFPM2549C1ZM) BID ID -5305730 1599857.840 -2.970 1552342.217 Fifteen Lakh Fifty Two Thousand Three Hundred and Fourty Two
2.00 DELTA BROTHERS (GSTN-19AAMFD0531H1ZK) BID ID -5306037 1599857.840 -5.590 1510425.938 Fifteen Lakh Ten Thousand Four Hundred and Twenty Five
3.00 S S Enterprise (GSTN-19AKUPS8001P1Z5) BID ID -5310769 1599857.840 2.955 1647133.804 Sixteen Lakh Fourty Seven Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: DELTA BROTHERS(1510425.938)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/eNIT 02/2024_25 SL 01 Tender ID: 2024_IWD_710172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELTA BROTHERS 1510425.938 L1
2 SUSHAMA ELECTRICAL SERVICE 1552342.217 L2
3 S S Enterprise 1647133.804 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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