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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC BAIDYA AND BISWASPARA KULBERIA P S KLC SOUTH 24 PGS PIN 743502 | KULBERIA | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.5 L+₹6,361.28 (0.56%)Rejected-Finance IC 2 ASWANI NAGAR BAGUIHATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹11.5 L+₹12,722.55 (1.12%)Rejected-Finance WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹11.8 L+₹44,528.93 (3.91%)Rejected-Finance 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L4 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹25,450
Closing Date
27 May 2022, 6:00 pmClosed
EXECUTIVE ENGINEER , Central Mechanical Division
Office of the Executive Engineer Central Mechanical Division Nirman Bhawan, Salt Lake, Kolkata 700091
Annual maintenance of Plumbing line of all residential complex, Office building , IB, Guest House, Fair Ground etc. under UD and MA including supply of materials for the period 01.06.2022 to 28.02.2023
2022_UDD_380590_1
UD/e-NIT/CMD/04 ( 2nd call of Sl. No. 8) /2021-22
Open Tender
Miscellaneous Services
Percentage
273 days
Salt Lake
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,450
2 Jun 2022
13 May 2022
30 May 2022
13 May 2022
27 May 2022
13 May 2022
eProcurement System of Government of West Bengal Created By: JOGJIBAN DEY Created Date/Time: 02-Jun-2022 04:42 PM Tender Title: UD/e-NIT/CMD/04 ( 2nd call of Sl. No. 8) /2021-22 Tender ID: 2022_UDD_380590_1
Tender Inviting Authority: Executive Engineer, Central Mechanical Division
Name of Work:Annual maitenance of Plumbing line of all residential complex, Office building , IB, Guest House, Fair Ground etc. under UD& MA including supply of materials for the period 01.06.2022 to 28.02.2023
Contract No: UD/e-NIT/CMD/4/(2nd call of Sl. No.8) /2021-22 OF EXECUTIVE ENGINEER , Central Mechanical Division
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RIJU BARMA(GSTN-19AELPB1105N1ZL) 1272255.040 -10.500 1138668.261 Eleven Lakh Thirty Eight Thousand Six Hundred and Sixty Eight
2.00 M/s. Global Enterprise(GSTN-19AJIPP5023D1ZB) 1272255.040 -7.000 1183197.187 Eleven Lakh Eighty Three Thousand One Hundred and Ninty Seven
3.00 DURABLE ENTERPRISE(GSTN-NA) 1272255.040 -9.500 1151390.811 Eleven Lakh Fifty One Thousand Three Hundred and Ninty
4.00 D.C.Eng.Co(GSTN-NA) 1272255.040 -10.000 1145029.536 Eleven Lakh Fourty Five Thousand Twenty Nine
Lowest Amount Quoted BY: RIJU BARMA(1138668.261)
BOQ Summary Details Tender Title: UD/e-NIT/CMD/04 ( 2nd call of Sl. No. 8) /2021-22 Tender ID: 2022_UDD_380590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIJU BARMA 1138668.261 L1
3 DURABLE ENTERPRISE 1151390.811 L3
4 M/s. Global Enterprise 1183197.187 L4
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