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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC As L1 Bidder | |
| 2 | L2₹11.9 L+₹16,537.27 (1.41%)Rejected-Finance | L2 | Rejected-Finance Rejected as L2 Bidder | |
| 3 | L3₹12.0 L+₹18,286.41 (1.55%)Rejected-Finance 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | L3 | Rejected-Finance Rejected as L3 Bidder | |
| 4 | L4₹12.2 L+₹41,184.16 (3.50%)Rejected-Finance DUCKBANGLO JAGADISHPUR RAJARHAT NORTH 24 PGS KOLKATA 700135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L4 | Rejected-Finance Rejected as L4 Bidder | |
| 5 | L5₹12.7 L+₹95,725.35 (8.13%)Rejected-Finance | L5 | Rejected-Finance Rejected as L2 Bidder |
Tender Value
₹15.9 L
EMD Value
₹31,802
Closing Date
10 Aug 2022, 2:00 pmClosed
Executive Engineer
Electrical Division- I, EM Sector, KMDA, Block- L, Ground Floor, Unnayan Bhavan, Salt lake City, Kolkata- 700 091
Annual Maintenance of Sub station equipments, LT Panels including switching ON and OFF operation of Drinking Water Pumps and DG Set, Landscape lighting of Convention Centre at New Digha, East Medinipur, West Bengal.
2022_KMDA_391345_1
16/EE/ED-I/EM/KMDA/T-2 of 2022-23 (2nd Call)
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
New Digha, East Medinipur
Please refer to Tender Documents
8 documents required · 8 mandatory
₹0
₹31,802
2 Sept 2022
26 Jul 2022
12 Aug 2022
26 Jul 2022
10 Aug 2022
26 Jul 2022
eProcurement System of Government of West Bengal Created By: Pijush Das Created Date/Time: 29-Aug-2022 03:05 PM Tender Title: 16 / EE / ED-I / EM / KMDA / T-2 of 2022-23 Tender ID: 2022_KMDA_391345_1
Tender Inviting Authority: Executive Engineer, Electrical Division-I, EM Sector, KMDA.
Name of Work: Annual Maintenance of Sub-station equipments, LT Panels including switching ‘ON’ & ‘OFF’ operation of Drinking Water Pumps and DG Set, Landscape lighting of Convention Centre at New Digha, East Medinipur, West Bengal..
Contract No: 16 / EE / ED-I / EM / KMDA / T-2 of 2022-23 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H. ENTERPRISE(GSTN-19AAQPH9141K1Z4) 1590122.18 -24.95 1193386.56 Eleven Lakh Ninty Three Thousand Three Hundred and Eighty Six
2.00 LAXMI ELECTRIC CONCERN(GSTN-19ADLPB2494H1ZE) 1590122.18 -19.97 1272574.64 Tweleve Lakh Seventy Two Thousand Five Hundred and Seventy Four
3.00 RIDDHI (INDIA)(GSTN-19AHUPC7895A1ZV) 1590122.18 -23.40 1218033.45 Tweleve Lakh Eighteen Thousand Thirty Three
4.00 RELIABLE CONSTRUCTION(GSTN-19ALVPS1657D1ZJ) 1590122.18 -24.84 1195135.70 Eleven Lakh Ninty Five Thousand One Hundred and Thirty Five
5.00 M/S VICKY ELECTRIC CO.(GSTN-NA) 1590122.18 -25.99 1176849.29 Eleven Lakh Seventy Six Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S VICKY ELECTRIC CO.(1176849.29)
BOQ Summary Details Tender Title: 16 / EE / ED-I / EM / KMDA / T-2 of 2022-23 Tender ID: 2022_KMDA_391345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VICKY ELECTRIC CO. 1176849.29 L1
2 H. ENTERPRISE 1193386.56 L2
3 RELIABLE CONSTRUCTION 1195135.70 L3
4 RIDDHI (INDIA) 1218033.45 L4
5 LAXMI ELECTRIC CONCERN 1272574.64 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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