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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Price quoted lowest | |
| 2 | L2₹5.0 L+₹67,951.83 (15.7%)Rejected-Finance 0 0 BAMUNPARA VILLAGE TOWN BALITIKURI CITY HOWRAH HOWRAH WEST BENGAL 711113 INDIA | HOWRAH | WEST BENGAL | 711113 | L2 | Rejected-Finance Price quoted higher than L1 | |
| 3 | L3₹5.2 L+₹85,132.10 (19.7%)Rejected-Finance | L3 | Rejected-Finance Price quoted higher than L1 |
Tender Value
₹5.1 L
EMD Value
₹10,260
Closing Date
10 Mar 2020, 10:00 amClosed
Project Manager (Elect.), HRBC
ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI) KOLKATA-700 021
Annual Electrical Maintenance of lighting system of Nagerbazar Flyover under HRBC for the period of 01.04.2020 to 31.03.2021 i.e.12-Months
2020_HRBC_275664_1
HRBC/PM(E)/NIT/35/19-20
Open Tender
ELECTRICAL WORKS ORG
Percentage
365 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
HOOGHLY RIVER BRIDGE COMMISSIONERS
₹10,260
9 Jul 2020
29 Feb 2020
12 Mar 2020
29 Feb 2020
10 Mar 2020
29 Feb 2020
eProcurement System of Government of West Bengal Created By: SOVON MAJUMDER Created Date/Time: 20-Mar-2020 02:04 PM Tender Title: HRBC/PM(E)/NIT/35/19-20 Tender ID: 2020_HRBC_275664_1
Tender Inviting Authority: Project Manager (Elect.), HRBC
Name of Work: Annual Electrical Maintenance of lighting system of Nagerbazar Flyover under HRBC for the period of 01.04.2020 to 31.03.2021 i.e.12-Months.
NIT No: HRBC/PM(E)/NIT/35/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOON ELECTRICALS 512844.00 -15.60 432840.34 Four Lakh Thirty Two Thousand Eight Hundred and Fourty
2.00 ASCO 512844.00 1.00 517972.44 Five Lakh Seventeen Thousand Nine Hundred and Seventy Two
3.00 M/S UNIVERSAL ENGINEERING CO 512844.00 -2.35 500792.17 Five Lakh Seven Hundred and Ninty Two
Lowest Amount Quoted BY: MOON ELECTRICALS(432840.34)
BOQ Summary Details Tender Title: HRBC/PM(E)/NIT/35/19-20 Tender ID: 2020_HRBC_275664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOON ELECTRICALS 432840.34 L1
2 M/S UNIVERSAL ENGINEERING CO 500792.17 L2
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