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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC NAWABPUR RAJARHAT NEW TOWN KOLKATA 00135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹24.1 L+₹1.3 L (5.51%)Rejected-AOC 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹24.1 L+₹1.3 L (5.60%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 4 | Not Admitted-Fee/PreQual/Technical GOURI TOWER FIRST FLOOR NEAR SON CHIRAIYA HOTEL SHIVPURI M P 473551 | SHIVPURI | SHIVPURI | MADHYA PRADESH | 473551 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical GOGHAT J L NO 96 GOSAI SINGH MUHADI MCHT PARA MALIPUKUR GOGHAT WEST BENGAL 712614 | GOGHAT | HOOGHLY | WEST BENGAL | 712614 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹26.2 L
EMD Value
₹52,380
Closing Date
24 Feb 2020, 2:00 pmClosed
RM, Bidhannagar
Regional Office, Bidhannagar Region Newtown, Finance Center, 2nd Floor, Plot no.-I, CBD,Kolkata-700156
Thorough repair and maintenance work of existing Distribution sub-station DSS No. 1, 2, 3, 5, 6, 7, 8, 9, 11 and 11A at AA-1B block under Newtown Division.
2020_WBSED_265074_4
BNRO/E-Ten/2019-20/F-881/14Ato D Dt.9.1.20
Open Tender
CIVIL WORKS
Percentage
120 days
Newtown
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,540
WBSEDCL
₹52,380
9 Dec 2020
14 Jan 2020
28 Feb 2020
14 Jan 2020
24 Feb 2020
14 Jan 2020
eProcurement System of Government of West Bengal Created By: Koushik Pramanik Created Date/Time: 17-Mar-2020 01:52 PM Tender Title: BNRO/E-Ten/2019-20/F-881/14D Dt.9.1.20 Tender ID: 2020_WBSED_265074_4
Tender Inviting Authority: The Regional Manager, Bidhannagar Regional Office,WBSEDCL
Name of Work: Thorough Repair & Maintenance of the existing Distribution sub-station ( DSS NO. 1,2,3,5,6,7,8,9,11,11A) at AA-IB block under Newtown Division.
Contract No: BNRO/E-Tender/2019-20/F-881/14D, dtd: 09.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROYAL CITY ENTERPRISE 2618990.19 -12.78 2284283.24 Twenty Two Lakh Eighty Four Thousand Two Hundred and Eighty Three
2.00 S.S. ENTERPRISE 2618990.19 -7.97 2410256.67 Twenty Four Lakh Ten Thousand Two Hundred and Fifty Six
3.00 TAPAS CONSTRUCTION 2618990.19 -7.90 2412089.96 Twenty Four Lakh Tweleve Thousand Eighty Nine
Lowest Amount Quoted BY: ROYAL CITY ENTERPRISE(2284283.24)
BOQ Summary Details Tender Title: BNRO/E-Ten/2019-20/F-881/14D Dt.9.1.20 Tender ID: 2020_WBSED_265074_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL CITY ENTERPRISE 2284283.24 L1
2 S.S. ENTERPRISE 2410256.67 L2
3 TAPAS CONSTRUCTION 2412089.96 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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