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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.1 LAccepted-AOC GATE NO 3 8TH FLOOR ROOM NO 4 PODDAR COURT 18 RABINDRA SARANI LAL BAZAR KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹52.8 L+₹6.7 L (14.5%)Rejected-Finance | L2 | Rejected-Finance THE BID IS NOT L1 | |
| 3 | L3₹56.2 L+₹10.1 L (22.0%)Rejected-Finance SBSTC GARAGE MORE DURGAPUR WEST BENGAL PIN 713201 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L3 | Rejected-Finance THE BID IS NOT L1 | |
| 4 | L4₹58.1 L+₹12.0 L (26.0%)Rejected-Finance 3 8 AZADGARH KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L4 | Rejected-Finance THE BID IS NOT L1 | |
| 5 | L4₹58.1 L+₹12.0 L (26.0%)Rejected-Finance | L4 | Rejected-Finance THE BID IS NOT L1 |
Tender Value
₹72.6 L
EMD Value
₹1.5 L
Closing Date
24 Jun 2019, 5:00 pmClosed
COMMISSIONER
DURGAPUR MUNICIPAL CORPORATION, CITY CENTRE DURGAPUR-16
Supply, Erection, fitting and fixing of 8 mtr. Octagonal Pole(Single arm) with 120 watt LED street lights for beautification works from Shani Mandir more to connecting road B-1 More via Mamra Market, GM Bunglow More to Vivekananda Statue and Carme
2019_MAD_226979_1
WBDMC/COMM/PW/NIT-26/19-20
Open Tender
ELECTRICAL WORKS ORG
Percentage
75 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.5 L
Yes
20 Feb 2020
6 Jun 2019
27 Jun 2019
6 Jun 2019
24 Jun 2019
6 Jun 2019
eProcurement System of Government of West Bengal Created By: PUSPENDU MITRA Created Date/Time: 30-Aug-2019 05:26 PM Tender Title: WBDMC/COMM/PW/NIT-26/19-20 Tender ID: 2019_MAD_226979_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Supply, Erection, fitting and fixing of 8 mtr. Octagonal Pole(Single arm) with 120 watt LED street lights for beautification works from Shani Mandir more to connecting road B-1 More via Mamra Market, GM Bunglow More to Vivekananda Statue and Carmel School more to Simultala Kalibari more under MAMC Township Ward No-24 within Durgapur Municipal Corporation area (under Green city Mission Project)
Contract No: WBDMC/COMM/PW/NIT-26/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prava Enterprise 7257798.00 -6.75 6767896.64 Sixty Seven Lakh Sixty Seven Thousand Eight Hundred and Ninty Six
2.00 GAUTAM ENTERPRISE 7257798.00 -8.17 6664835.90 Sixty Six Lakh Sixty Four Thousand Eight Hundred and Thirty Five
3.00 SUBIR ENGINEERING WORKS (P) LTD 7257798.00 -19.99 5806964.18 Fifty Eight Lakh Six Thousand Nine Hundred and Sixty Four
4.00 LIGHTING SOLUTION 7257798.00 -19.99 5806964.18 Fifty Eight Lakh Six Thousand Nine Hundred and Sixty Four
5.00 Calcutta Power Construction Co. 7257798.00 -27.27 5278596.49 Fifty Two Lakh Seventy Eight Thousand Five Hundred and Ninty Six
6.00 LALIN SINGH CONSTRUCTION 7257798.00 -22.55 5621164.55 Fifty Six Lakh Twenty One Thousand One Hundred and Sixty Four
7.00 MONISH ENTERPRISE 7257798.00 -19.99 5806964.18 Fifty Eight Lakh Six Thousand Nine Hundred and Sixty Four
8.00 TECHNO COMMERCIAL CO PVT LTD 7257798.00 -36.50 4608701.73 Fourty Six Lakh Eight Thousand Seven Hundred and One
Lowest Amount Quoted BY: TECHNO COMMERCIAL CO PVT LTD(4608701.73)
BOQ Summary Details Tender Title: WBDMC/COMM/PW/NIT-26/19-20 Tender ID: 2019_MAD_226979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO COMMERCIAL CO PVT LTD 4608701.73 L1
2 Calcutta Power Construction Co. 5278596.49 L2
3 LALIN SINGH CONSTRUCTION 5621164.55 L3
4 LIGHTING SOLUTION 5806964.18 L4
5 MONISH ENTERPRISE 5806964.18 L4
6 SUBIR ENGINEERING WORKS (P) LTD 5806964.18 L4
7 GAUTAM ENTERPRISE 6664835.90 L5
8 Prava Enterprise 6767896.64 L6
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