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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹10,180.80 (2.08%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹19,316.25 (3.94%)Rejected-AOC C O K C GHOSH STATION ROAD SOUTH BAGNAN | HOWRAH | HOWRAH | WEST BENGAL | 711303 | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.1 L+₹22,725 (4.64%)Rejected-AOC HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L4 | Rejected-AOC L4 |
Tender Value
₹4.5 L
EMD Value
₹9,090
Closing Date
16 Aug 2023, 5:00 pmClosed
THE REGIONAL MANAGER 24 PGNS SOUTH WBSEDCL
SOUTH 24-PARAGANAS REGIONAL OFFICE, 1ST FLOOR ADMINISTRATIVE BUILDING(NEAR BARUIPUR 33/11 KV S/STN), BARUIPUR, PADMAPUKUR, KULPI ROAD, KOL-700144
Annual Maintenance Contract for Day to Day tit bit repair and maintenance Civil works of Control Room Buildings 33 11 kV S Stn s premises Office Buildings etc under Kakdwip Division
2023_WBSED_553051_1
RM/24-PGNS(S)/Civil/ e-Tender/2023-24/08
Open Tender
CIVIL WORKS
Percentage
365 days
KAKDWIP DIVISION STN
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,090
28 Nov 2025
8 Aug 2023
21 Aug 2023
8 Aug 2023
16 Aug 2023
8 Aug 2023
eProcurement System of Government of West Bengal Created By: SAMBHUNATH HALDER Created Date/Time: 28-Aug-2023 05:18 PM Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2023-24/08 Date 31 07 2023 Tender ID: 2023_WBSED_553051_1
Tender Inviting Authority: Regional Manager,South 24-Parganas Region,W.B.S.E.D.C.L.
Name of Work: Annual Maintenance Contract for Day-to-Day tit-bit repair and maintenance(Civil works) of Control Room Buildings, 33/11 kV S/Stn's premises, Office Buildings etc under Kakdwip Division.(Based on PWDSOR w.e.f. 01.11.2017 & upto 15th corrigenda & Addenda w.e.f. 07.09.2022[Building Schedule] and upto 7th corrigenda w.e.f. 22.01.2020[Plumbing Schedule])
Contract No: RM/24-PGNS(S)/Civil/ e-Tender/2023-24/08 Date: 31.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREE KRISHNA ENTERPRISE(GSTN-19AANFS9682B2ZL) 454500.000 12.000 509040.000 Five Lakh Nine Thousand Fourty
2.00 DUTTA CONSTRUCTION(GSTN-19AGLPD0295M1Z0) 454500.000 12.750 512448.750 Five Lakh Tweleve Thousand Four Hundred and Fourty Eight
3.00 SAMARJIT ENTERPRISE(GSTN-19AGZPR1758H1ZH) 454500.000 9.990 499904.550 Four Lakh Ninty Nine Thousand Nine Hundred and Four
4.00 ASIA CONSTRUCTION(GSTN-19AGSPG8707C1Z6) 454500.000 7.750 489723.750 Four Lakh Eighty Nine Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: ASIA CONSTRUCTION(489723.750)
BOQ Summary Details Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2023-24/08 Date 31 07 2023 Tender ID: 2023_WBSED_553051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIA CONSTRUCTION 489723.750 L1
2 SAMARJIT ENTERPRISE 499904.550 L2
3 SREE KRISHNA ENTERPRISE 509040.000 L3
4 DUTTA CONSTRUCTION 512448.750 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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