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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC Stands Lowest | |
| 2 | L2₹4.5 L+₹4,384.30 (0.98%)Rejected-Finance CHATTAPADMAPUR RAMNAGAR DIST PURBA MEDINIPUR | PURBA MEDINIPUR | L2 | Rejected-Finance Stands 2nd Lowest | |
| 3 | L3₹4.8 L+₹31,589.39 (7.09%)Rejected-Finance MOSAT HARIPUR RD VILL P O HARIPUR DIST HOOGHLY PIN 712701 | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | L3 | Rejected-Finance Stands 3rd Lowest | |
| 4 | L4₹4.8 L+₹33,556.70 (7.54%)Rejected-Finance HINDUSTHAN COLONY BHATPARA M PURBA BIDYADHARPUR WEST BENGAL 743127 | PURBA BIDYADHARPUR | 24 PARAGANAS NORTH | WEST BENGAL | 743127 | L4 | Rejected-Finance Stands 4th Lowest | |
| 5 | L5₹5.1 L+₹60,593.17 (13.6%)Rejected-Finance | L5 | Rejected-Finance Stands 5th Lowest |
Tender Value
₹5.6 L
EMD Value
₹11,242
Closing Date
13 Jul 2021, 1:30 pmClosed
Executive Engineer
Office of the Executive Engineer, Purba Medinipur Electrical Division, P.W.Dte, Tamluk, Hospital More
SITC of 250KVA Silent DG set and allied electrical Installation works for the proposed PSA plant for supplying Oxygen to COVID-19 patients at DH,Tamluk,Purba Medinipur- Electrical Installation work.
2021_WBPWD_335011_1
PWD/EE/PMED/eNIT-03/21-22
Open Tender
ELECTRICAL WORKS ORG
Percentage
14 days
Tamluk
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,242
Tamluk
5 Aug 2021
5 Jul 2021
15 Jul 2021
5 Jul 2021
13 Jul 2021
5 Jul 2021
7 Jul 2021
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR BISWAS Created Date/Time: 16-Jul-2021 03:24 PM Tender Title: PWD/EE/PMED/eNIT-03/21-22 Tender ID: 2021_WBPWD_335011_1
Tender Inviting Authority: Executive Engineer, P.W.Dte. Purba Medinipur Electrical Division.
Name of Work: SITC of 250KVA Silent DG set and allied electrical Installation works for the proposed PSA plant for supplying Oxygen to COVID-19 patients at DH,Tamluk,Purba Medinipur- Electrical Installation work.
Contract No: PWD/EE/PMED/eNIT-03/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARITRI ENTERPRISE(GSTN-19CFUPM8638D1ZQ) 562088.76 -14.80 478899.62 Four Lakh Seventy Eight Thousand Eight Hundred and Ninty Nine
2.00 GHANASHYAM ELECTRIC STORES(GSTN-19AAKFG7441D1ZC) 562088.76 -15.15 476932.31 Four Lakh Seventy Six Thousand Nine Hundred and Thirty Two
3.00 G B ELECTRICAL(GSTN-NA) 562088.76 -9.99 505936.09 Five Lakh Five Thousand Nine Hundred and Thirty Six
4.00 TAPAN ELECTRICS(GSTN-NA) 562088.76 -19.99 449727.22 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Seven
5.00 MAA TARA ENTERPRISE(GSTN-NA) 562088.76 -20.77 445342.92 Four Lakh Fourty Five Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(445342.92)
BOQ Summary Details Tender Title: PWD/EE/PMED/eNIT-03/21-22 Tender ID: 2021_WBPWD_335011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE 445342.92 L1
2 TAPAN ELECTRICS 449727.22 L2
3 GHANASHYAM ELECTRIC STORES 476932.31 L3
4 M/S ARITRI ENTERPRISE 478899.62 L4
5 G B ELECTRICAL 505936.09 L5
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