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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC 30 2 RAJKUMAR MUKHERJEE ROAD KOL 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | L1 | Accepted-AOC AOC | |
| 2 | L2₹21.1 L+₹2.4 L (12.9%)Rejected-Finance 14 SURI LANE KOLKATA 700 014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L2 | Rejected-Finance rejected due to L2 | |
| 3 | L3₹21.4 L+₹2.7 L (14.4%)Rejected-Finance | L3 | Rejected-Finance Rejected due to L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Electrical Supervisor appointment letter not submitted Degree or Deploma Engineer not Submitted | |
| 5 | Rejected-Technical B 13 109 NIMTALA BUS STAND P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | - | Rejected-Technical Degree or Deploma Engineer not submitted |
Tender Value
₹20.5 L
EMD Value
₹40,967
Closing Date
13 Dec 2021, 1:00 pmClosed
Executive Engineer
Dist Hospital Campus Saktinagar Krishnagar Nadia
Electrical Mtc of pillar box UG cable line insted od overhead line allied work at Mohanpur Student Hostel
2021_WBPWD_352795_1
WBPWD/EE/NED/NIT/e-T/16/ (2nd Call)21-22
Open Tender
ELECTRICAL WORKS ORG
Percentage
45 days
Saktinagar Krishnagar Nadia
Please refer Tender documents.
5 documents required · 5 mandatory
₹40,967
Yes
4 Mar 2022
25 Nov 2021
15 Dec 2021
25 Nov 2021
13 Dec 2021
25 Nov 2021
eProcurement System of Government of West Bengal Created By: DEBASIS PAL Created Date/Time: 13-Jan-2022 02:50 PM Tender Title: Electrical Mtc of pillar box UG cable line insted od overhead line allied work at Mohanpur Student Hostel Tender ID: 2021_WBPWD_352795_1
Tender Inviting Authority: Executive Engineer , P.W.D , Nadia Electrical Division
Name of Work: Electrical maintenance of Pillar box, underground cable line instead of overhead line and allied work at Mohanpur Student Hostel Campus.
Contract No: WBPWD/EE/NED/NIT/e-T/ 16 (2nd Call)/2021-22 Vide Memo No : 2214 Dated : 25.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. GHOSH ENTERPRISE(GSTN-19AFXPG0304F1ZK) 2048338.00 -8.86 1866855.25 Eighteen Lakh Sixty Six Thousand Eight Hundred and Fifty Five
2.00 T.D.K. ENTERPRISE(GSTN-19AABFT9340H1ZY) 2048338.00 2.86 2106920.47 Twenty One Lakh Six Thousand Nine Hundred and Twenty
3.00 GEM ENGINEERS CO-OP SOCIETY LTD(GSTN-NA) 2048338.00 4.25 2135392.37 Twenty One Lakh Thirty Five Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: M/S. GHOSH ENTERPRISE(1866855.25)
BOQ Summary Details Tender Title: Electrical Mtc of pillar box UG cable line insted od overhead line allied work at Mohanpur Student Hostel Tender ID: 2021_WBPWD_352795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. GHOSH ENTERPRISE 1866855.25 L1
2 T.D.K. ENTERPRISE 2106920.47 L2
3 GEM ENGINEERS CO-OP SOCIETY LTD 2135392.37 L3
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