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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC HARIN BARI SAGAR 24 PGS S PIN 743373 | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC As per combined Technical and Financial evaluation sheet | |
| 2 | L2₹13.8 L+₹1.7 L (13.9%)Rejected-Finance 28 HARISAVA ROAD BARRACKPORE KOLKATA 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L2 | Rejected-Finance L2, Financially disqualified. | |
| 3 | L3₹14.2 L+₹2.1 L (17.0%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L3 | Rejected-Finance L3, Financially disqualified. | |
| 4 | L4₹17.2 L+₹5.1 L (41.9%)Rejected-Finance 448 MUZAFFAR AHMED STREET KOLKATA 700 016 | KOLKATA | KOLKATA | WEST BENGAL | 700016 | L4 | Rejected-Finance L4, Financially disqualified. |
Tender Value
₹15.4 L
EMD Value
₹30,729
Closing Date
25 Sept 2024, 3:00 pmClosed
Executive Enginner
DG Block, Sector- II, Salt Lake City, Kolkata-700091
SITC of Decorative pole Light for front facing parking and backside garden area at Sagorika Tourism Property in the dist. of South 24 Pgs.
2024_WBTDC_746399_1
NIT No.42/WBTDCL OF 2024-25 (Technical)
Open Tender
Electrical Work/ Equipment
Percentage
45 days
Sagarika TP
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹30,729
12 Mar 2025
11 Sept 2024
27 Sept 2024
11 Sept 2024
25 Sept 2024
11 Sept 2024
eProcurement System of Government of West Bengal Created By: Nilay Kumar Mandal Created Date/Time: 28-Oct-2024 01:08 PM Tender Title: NIT No.42/WBTDCL OF 2024-25 (Technical) Tender ID: 2024_WBTDC_746399_1
Tender Inviting Authority: EE/WBTDC
Name of Work: SITC of Decorative pole Light for front facing parking and backside garden area at Sagorika Tourism Property in the dist. of South 24 Pgs.
Contract No: e-NIT No- 42/WBTDCL OF 2024-25(Technical)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASH ELECTRICAL WORKS (GSTN-19AAKFR0987K1ZH) BID ID -5623205 1536453.00 12.10 1722364.00 Seventeen Lakh Twenty Two Thousand Three Hundred and Sixty Four
2.00 S D ENTERPRISE (GSTN-19ACLFS2035A1ZD) BID ID -5630236 1536453.00 -7.55 1420451.00 Fourteen Lakh Twenty Thousand Four Hundred and Fifty One
3.00 J S CONCLAVE PVT.LTD. (GSTN-19AACCJ7153L1Z5) BID ID -5584486 1536453.00 -10.01 1382654.00 Thirteen Lakh Eighty Two Thousand Six Hundred and Fifty Four
4.00 MAITY ELECTRIC SERVICE (GSTN-NA) BID ID -5618471 1536453.00 -21.00 1213798.00 Tweleve Lakh Thirteen Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: MAITY ELECTRIC SERVICE(1213798.00)
BOQ Summary Details Tender Title: NIT No.42/WBTDCL OF 2024-25 (Technical) Tender ID: 2024_WBTDC_746399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ELECTRIC SERVICE (BID ID -5618471) 1213798.00 L1
2 J S CONCLAVE PVT.LTD. (BID ID -5584486) 1382654.00 L2
3 S D ENTERPRISE (BID ID -5630236) 1420451.00 L3
4 RASH ELECTRICAL WORKS (BID ID -5623205) 1722364.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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