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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.3 L+₹10,985.21 (4.93%)Rejected-Finance | L2 | Rejected-Finance higher amount quoted | |
| 3 | L3₹2.3 L+₹10,985.33 (4.93%)Rejected-Finance 24C GOABAGAN LANE KOLKATA 700 006 | KOLKATA | KOLKATA | WEST BENGAL | 700006 | L3 | Rejected-Finance higher amount quoted | |
| 4 | L4₹2.3 L+₹10,987.96 (4.93%)Rejected-Finance | L4 | Rejected-Finance higher amount quoted | |
| 5 | L5₹2.3 L+₹11,014.25 (4.94%)Rejected-Finance | L5 | Rejected-Finance higher amount quoted |
Tender Value
₹2.9 L
EMD Value
₹5,843
Closing Date
31 May 2023, 2:00 pmClosed
AE KCESDII PWD
14 BELIAGHATA MAIN ROAD KOLKATA 700015
SITC of Split AC machines at different nine rooms of 1st floor of Annex I building of Sales Tax Associated EI work.
2023_PWDE_530764_1
WBPWD/AE/01/T/KCESD/II of 2023-24 (2nd Call)
Open Tender
Electrical Work/ Equipment
Percentage
15 days
14 BELIAGHATA MAIN ROAD KOLKATA 700015
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,843
OFFICE OF THE AE KCESDII PWD
21 Nov 2024
17 May 2023
2 Jun 2023
17 May 2023
31 May 2023
25 May 2023
24 May 2023
eProcurement System of Government of West Bengal Created By: KUNAL BISWAS Created Date/Time: 08-Jun-2023 04:35 PM Tender Title: Associated EI work. Tender ID: 2023_PWDE_530764_1
Tender Inviting Authority: Assistant Engineer, Kolkata Central Electrical Sub-Division-II, PWD.
Name of Work: SITC of Split AC machines at different nine (09) rooms of 1st floor of Annex -I building of Sales Tax ------ Associated E.I. work.
Contract No: WBPWD/AE/01/T/KCESD/II of 2023-24 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ELECTRO ENTERPRISE(GSTN-19AFAPM6679J1ZU) 292155.08 -7.97 268870.32 Two Lakh Sixty Eight Thousand Eight Hundred and Seventy
2.00 ANARYA(GSTN-19ADAPG5234H1ZS) 292155.08 -14.99 248361.03 Two Lakh Fourty Eight Thousand Three Hundred and Sixty One
3.00 ALPHA ELECTRICALS(GSTN-19ABAFA6581B2ZM) 292155.08 -20.00 233724.36 Two Lakh Thirty Three Thousand Seven Hundred and Twenty Four
4.00 R.N.ROY ELECTRICAL CONTRACTOR(GSTN-19AQOPR0926L1Z6) 292155.08 -20.00 233724.24 Two Lakh Thirty Three Thousand Seven Hundred and Twenty Four
5.00 NEW ROBIN ELECTRICAL WORKS(GSTN-NA) 292155.08 -23.76 222739.03 Two Lakh Twenty Two Thousand Seven Hundred and Thirty Nine
6.00 MAJI ELECTRICAL ENTERPRISE(GSTN-NA) 292155.08 -19.99 233753.28 Two Lakh Thirty Three Thousand Seven Hundred and Fifty Three
7.00 NEO ELECTRICALS(GSTN-NA) 292155.08 -20.00 233726.99 Two Lakh Thirty Three Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: NEW ROBIN ELECTRICAL WORKS(222739.03)
BOQ Summary Details Tender Title: Associated EI work. Tender ID: 2023_PWDE_530764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW ROBIN ELECTRICAL WORKS 222739.03 L1
2 R.N.ROY ELECTRICAL CONTRACTOR 233724.24 L2
3 ALPHA ELECTRICALS 233724.36 L3
4 NEO ELECTRICALS 233726.99 L4
5 MAJI ELECTRICAL ENTERPRISE 233753.28 L5
6 ANARYA 248361.03 L6
7 MAA TARA ELECTRO ENTERPRISE 268870.32 L7
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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