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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Being a Lowest or L1 bidder | |
| 2 | L2₹4.6 L+₹8,953.74 (2.00%)Rejected-AOC JYOTIRMAY COLONY WARD NO 32 P O SILIGURI BAZAR P S BHAKTINAGAR SILIGURI JALPAIGURI 734005 | SILIGURI | JALPAIGURI | WEST BENGAL | 734005 | L2 | Rejected-AOC Being a L2 bidder | |
| 3 | L3₹4.6 L+₹13,430.61 (3.00%)Rejected-AOC | L3 | Rejected-AOC Being a L3 bidder | |
| 4 | L4₹4.7 L+₹17,907.48 (4.00%)Rejected-AOC | L4 | Rejected-AOC Being a L4 bidder | |
| 5 | Rejected-Technical P O KHUNTA P S CHOPRA UDHRAIL VILL UDHRAIL CHOPRA UTTAR DINAJPUR WEST BENGAL 733207 | CHOPRA | UTTAR DINAJPUR | WEST BENGAL | 733207 | - | Rejected-Technical Credentials mismatch |
Tender Value
₹4.5 L
EMD Value
₹8,954
Closing Date
22 Jul 2024, 5:30 pmClosed
AE, TMSD IV
Sub Divisional Officer, TMSD IV, Islampur
Annl repair maintenance upkeepment of all electrical Inst opn of DG set water sply pump distri valves at offices quarter complex and rest shed etc and sply of some E M mat reqd for day to day ment at Haptiagach Teesta colony Chopra U D 24 25
2024_IWD_711855_1
WBIW/AE/TMSD/e-NIT- 01/24-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
304 days
Haptiagach Chopra
Please refer Tender Documents
5 documents required · 5 mandatory
₹8,954
Yes
9 Aug 2024
15 Jul 2024
24 Jul 2024
15 Jul 2024
22 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: BIPLAB SARKAR Created Date/Time: 30-Jul-2024 05:28 PM Tender Title: WBIW/AE/TMSD/e-NIT-01/24-25 Tender ID: 2024_IWD_711855_1
Tender Inviting Authority: Assistant Engineer, Teesta Mechanical Sub-division -IV
Name of Work:Annual repair, maintenance and upkeepment of all electrical Installation, operation of DG set, water supply pump & distributary valves at offices, quarter complex and rest shed etc and supply of some E & M materials required for day to day maintenance at Haptiyagach Teesta colony, P.S.- Chopra, Dist- Uttar Dinajpur during the year 2024-2025.
Contract No: WBIW/AE/TMSD/e-NIT-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHANANDA SECURITY SERVICE (GSTN-19AAQFM4944D1ZY) BID ID -5254712 447686.910 3.000 461117.517 Four Lakh Sixty One Thousand One Hundred and Seventeen
2.00 M/S KAMAKHYA ENTERPRISE (GSTN-19AAHFK3256H1Z6) BID ID -5261897 447686.910 0.000 447686.910 Four Lakh Fourty Seven Thousand Six Hundred and Eighty Six
3.00 M/S PARIMAL SINGHA (GSTN-19AVQPS9563H1ZJ) BID ID -5270951 447686.910 4.000 465594.386 Four Lakh Sixty Five Thousand Five Hundred and Ninty Four
4.00 M/S KARMAKAR ENGINEERING COMPANY (GSTN-19ARKPK8144Q2ZU) BID ID -5287391 447686.910 2.000 456640.648 Four Lakh Fifty Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S KAMAKHYA ENTERPRISE(447686.910)
BOQ Summary Details Tender Title: WBIW/AE/TMSD/e-NIT-01/24-25 Tender ID: 2024_IWD_711855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAKHYA ENTERPRISE 447686.910 L1
2 M/S KARMAKAR ENGINEERING COMPANY 456640.648 L2
3 MAHANANDA SECURITY SERVICE 461117.517 L3
4 M/S PARIMAL SINGHA 465594.386 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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