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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 63 S MAHANIRBAN ROAD KOLKATA 700029 | KOLKATA | KOLKATA | WEST BENGAL | 700029 | L1 | Accepted-AOC Quoted lowest rate | |
| 2 | L2₹2.6 L+₹1,166.83 (0.46%)Rejected-Finance 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L2 | Rejected-Finance quoted higher than lowest rate | |
| 3 | L3₹2.6 L+₹7,000.97 (2.73%)Rejected-Finance | L3 | Rejected-Finance quoted higher than lowest rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically rejected | |
| 5 | Rejected-Technical 294 B B GANGULY STREET BOWBAZAR KOLKATA WEST BENGAL 700001 UDYAM WB 10 0002895 19AADCK1574B1ZR B R | KOLKATA | WEST BENGAL | 700001 | - | Rejected-Technical Technically rejected |
Tender Value
₹2.6 L
EMD Value
₹5,186
Closing Date
7 Jan 2023, 1:00 pmClosed
Superintending Engineer,WBTIDC
E.M. Bye Pass and Rash Behari Connector Intersection CSTC Kasba Depot Compound KOLKATA 700107
Annual Maintenance services of various electrical items and their accessories in the entire premises at the office of the pool car, at 7 and 11/1, Ashutosh Mukherjee Road, Kolkata 700 020
2022_WBTID_436415_2
14/WBTIDC/SE/2022-23
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
kolkata
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,186
24 Mar 2023
23 Dec 2022
9 Jan 2023
23 Dec 2022
7 Jan 2023
30 Dec 2022
eProcurement System of Government of West Bengal Created By: Dilip Aich Created Date/Time: 31-Jan-2023 05:07 PM Tender Title: 14/WBTIDC/SE/2022-23 sl 2 Tender ID: 2022_WBTID_436415_2
Tender Inviting Authority: Superintending Engineer,WBTIDC
Name of Work: Annual Maintenance services of various electrical items and their accessories in the entire premises at the office of the pool car, at 7 & 11/1, Ashutosh Mukherjee Road, Kolkata - 700 020
Contract No: 14/WBTIDC/SE_OF_2022-23 Sl No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH AND CO(GSTN-19AGFPG9065Q1ZL) 259295.00 -.75 257350.29 Two Lakh Fifty Seven Thousand Three Hundred and Fifty
2.00 M. M. ENTERPRISE(GSTN-19ANJPG8831D1ZX) 259295.00 -1.20 256183.46 Two Lakh Fifty Six Thousand One Hundred and Eighty Three
3.00 UNIVERSAL INFOTECH(GSTN-NA) 259295.00 1.50 263184.43 Two Lakh Sixty Three Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M. M. ENTERPRISE(256183.46)
BOQ Summary Details Tender Title: 14/WBTIDC/SE/2022-23 sl 2 Tender ID: 2022_WBTID_436415_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. M. ENTERPRISE 256183.46 L1
2 GHOSH AND CO 257350.29 L2
3 UNIVERSAL INFOTECH 263184.43 L3
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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