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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.3 LAccepted-AOC KRISHNAPUR P O GARALGHACHA P S CHANDITALA DANKUNI HOOGHLY PIN 712708 W B | DANKUNI | HOOGHLY | WEST BENGAL | 712708 | L1 | Accepted-AOC L1 | |
| 2 | L2₹44.5 L+₹1.2 L (2.73%)Rejected-AOC 104 A ACHARYA PRAFULLA CHANDRA ROAD KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L2 | Rejected-AOC L2 | |
| 3 | L3₹44.7 L+₹1.3 L (3.08%)Rejected-Finance MONORANJAN APARTMENT GARALGACHA BENARAS ROAD NEAR PETROL PUMP P O GARALGACHA DANKUNI DIST HOOGHLY PIN 712311 WB | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified |
Tender Value
₹43.9 L
EMD Value
₹87,758
Closing Date
2 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman
Uttarpara-Kotrung Municipality
Upgradation and Rejuvenation of Electrical Installation and allied works Phase-I at Mahamaya Sishu-O-Matrimangal Kendra under Uttarpara Koutrung Municipality
2024_MAD_769230_1
UKM/PWD/019(e)/2024-25
Open Tender
ELECTRICAL WORKS ORG
Percentage
90 days
Uttarpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹87,758
Yes
30 Dec 2024
13 Nov 2024
5 Dec 2024
14 Nov 2024
2 Dec 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: SHANKAR BANERJEE Created Date/Time: 26-Dec-2024 03:27 PM Tender Title: UKM/PWD/019(e)/2024-25 Tender ID: 2024_MAD_769230_1
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :- Upgradation and Rejuvenation of Electrical Installation and allied works Phase-I at "Mahamaya Sishu-O-Matrimangal Kendra" under Uttarpara Koutrung Municipality
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JADOB ELECTRIC CO. (GSTN-19ACJPJ2181J1ZD) BID ID -5800730 4387891.00 1.45 4451515.42 Fourty Four Lakh Fifty One Thousand Five Hundred and Fifteen
2.00 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES (GSTN-19AZUPB8953E1ZU) BID ID -5795440 4387891.00 -1.25 4333042.36 Fourty Three Lakh Thirty Three Thousand Fourty Two
3.00 UNITECH REFRACTORIES AND ENGINEERING CO (GSTN-NA) BID ID -5800807 4387891.00 1.79 4466434.25 Fourty Four Lakh Sixty Six Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES(4333042.36)
BOQ Summary Details Tender Title: UKM/PWD/019(e)/2024-25 Tender ID: 2024_MAD_769230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES (BID ID -5795440) 4333042.36 L1
2 JADOB ELECTRIC CO. (BID ID -5800730) 4451515.42 L2
3 UNITECH REFRACTORIES AND ENGINEERING CO (BID ID -5800807) 4466434.25 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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