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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₹2.3 LAccepted-AOC 448 MUZAFFAR AHMED STREET KOLKATA 700 016 | KOLKATA | KOLKATA | WEST BENGAL | 700016 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.5 L+₹14,746 (6.31%)Rejected-Finance 87 KALUA PALPARA JOKA KOLKATA 700104 | KOLKATA | KOLKATA | WEST BENGAL | 700104 | L2 | Rejected-Finance HIGHER Bid Value | |
| 3 | L3₹2.7 L+₹37,040 (15.9%)Rejected-Finance 269 PANCHANANTALA ROAD KOLKATA 700041 | KOLKATA | KOLKATA | WEST BENGAL | 700041 | L3 | Rejected-Finance HIGHER Bid Value | |
| 4 | L4₹3.0 L+₹62,518 (26.8%)Rejected-Finance HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance HIGHER Bid Value |
Tender Value
₹3.2 L
EMD Value
₹6,370
Closing Date
27 Jul 2024, 1:05 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, PWD, NMCH Electrical Sub-Divn.
O/O The Asst. Engr., PWD, NMCH Elect. Sub-Divn.
WBPWD/AE/eNIT03/2024-25
2024_WBPWD_713919_1
WBPWD/AE/eNIT03/2024-25
Open Tender
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS
Percentage
10 days
CNMCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,370
O/O The Asst. Engr., PWD, NMCH Elect. Sub-Divn.
4 Dec 2024
15 Jul 2024
29 Jul 2024
15 Jul 2024
27 Jul 2024
22 Jul 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: ARINDAM MUKHERJEE Created Date/Time: 22-Aug-2024 07:00 PM Tender Title: WBPWD/AE/eNIT03/2024-25 Tender ID: 2024_WBPWD_713919_1
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, NMCH ELECTRICAL SUB-DIVISION
Name of Work: Replacement of Old AC Ceiling Fan at Different Location of Surgical Block of the Hospital Block of Calcutta National Medical College and Hospital, Kolkata
Contract No: WBPWD/AE/eNIT03/2024-25 Job No: NMCH/OW/05 of 24-25, H/A: 24-2210-05-105-00-020-19-00-V
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. PAUL ENTERPRISE (GSTN-19AMIPP0432HIZ2) BID ID -5291228 318482.00 -22.00 248416.00 Two Lakh Fourty Eight Thousand Four Hundred and Sixteen
2.00 RASH ELECTRICAL WORKS (GSTN-19AAKFR0987K1ZH) BID ID -5326294 318482.00 -26.63 233670.00 Two Lakh Thirty Three Thousand Six Hundred and Seventy
3.00 GOLDEN ENTERPRISE(GSTN-NA)--5314481 318482.00 -7.00 296188.00 Two Lakh Ninty Six Thousand One Hundred and Eighty Eight
4.00 SHUVASRITAM ENTERPRISE(GSTN-NA)--5323831 318482.00 -15.00 270710.00 Two Lakh Seventy Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: RASH ELECTRICAL WORKS(233670.00)
BOQ Summary Details Tender Title: WBPWD/AE/eNIT03/2024-25 Tender ID: 2024_WBPWD_713919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASH ELECTRICAL WORKS 233670.00 L1
2 D. PAUL ENTERPRISE 248416.00 L2
3 SHUVASRITAM ENTERPRISE 270710.00 L3
4 GOLDEN ENTERPRISE 296188.00 L4
technical_1567458.pdf
PDF • 0.27 MB
techsummary_1567458.pdf
PDF • 0.30 MB
finance_1567458.pdf
PDF • 0.27 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1567458.pdf
PDF • 0.34 MB
03.pdf
PDF • 0.55 MB
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