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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹4.8 L+₹3,864 (0.81%)Rejected-AOC C O K C GHOSH STATION ROAD SOUTH BAGNAN | HOWRAH | HOWRAH | WEST BENGAL | 711303 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.8 L+₹3,864 (0.81%)Rejected-AOC HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.9 L+₹8,363 (1.75%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹4.5 L
EMD Value
₹9,090
Closing Date
9 Jan 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 Stns premises Office Buildings etc under Baruipur Division
2022_WBSED_435850_1
RM/24-PGNS(S)/Civil/ e-Tender/2022-23/21
Open Tender
CIVIL WORKS
Percentage
360 days
Baruipur
Please refer Tender documents
5 documents required · 5 mandatory
₹0
₹9,090
11 Apr 2023
28 Dec 2022
13 Jan 2023
28 Dec 2022
9 Jan 2023
28 Dec 2022
eProcurement System of Government of West Bengal Created By: SAMBHUNATH HALDER Created Date/Time: 16-Jan-2023 10:23 AM Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2022-23/21 Date 19.12.2022 Tender ID: 2022_WBSED_435850_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 Baruipur Division.(Based on PWDSOR w.e.f. 01.11.2017 & upto 6th corrigenda w.e.f. 29.07.2019[Building Schedule] and upto 3rd corrigenda w.e.f. 21.07.2019[Plumbing Schedule]).
Contract No: RM/24-PGNS(S)/Civil/ e-Tender/2022-23/21 Date: 19.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SREE KRISHNA ENTERPRISE(GSTN-19AANFS9682B2ZL) 454500.000 5.750 480633.750 Four Lakh Eighty Thousand Six Hundred and Thirty Three
2.00 ASIA CONSTRUCTION(GSTN-19AGSPG8707C1Z6) 454500.000 6.740 485133.300 Four Lakh Eighty Five Thousand One Hundred and Thirty Three
3.00 DUTTA CONSTRUCTION(GSTN-19AGLPD0295M1Z0) 454500.000 5.750 480633.750 Four Lakh Eighty Thousand Six Hundred and Thirty Three
4.00 SAMARJIT ENTERPRISE(GSTN-19AGZPR1758H1ZH) 454500.000 4.900 476770.500 Four Lakh Seventy Six Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: SAMARJIT ENTERPRISE(476770.500)
BOQ Summary Details Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2022-23/21 Date 19.12.2022 Tender ID: 2022_WBSED_435850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMARJIT ENTERPRISE 476770.500 L1
2 SREE KRISHNA ENTERPRISE 480633.750 L2
3 DUTTA CONSTRUCTION 480633.750 L2
4 ASIA CONSTRUCTION 485133.300 L3
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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