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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC | L1 | Accepted-AOC Quoted lowest rate | |
| 2 | L2₹20.7 L+₹3.4 L (19.7%)Rejected-Finance | L2 | Rejected-Finance quoted higher than lowest rate | |
| 3 | L3₹20.9 L+₹3.5 L (20.5%)Rejected-Finance 40 A BELGACHIA ROAD KB SARANI KOL 37 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L3 | Rejected-Finance quoted higher than lowest rate | |
| 4 | L4₹20.9 L+₹3.6 L (20.8%)Rejected-Finance S M BOSE ROAD PANIHATI KOLKATA 700109 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700109 | L4 | Rejected-Finance quoted higher than lowest rate | |
| 5 | L5₹21.6 L+₹4.3 L (24.9%)Rejected-Finance VILL PO BALGONA PURBA BARDHAMAN | BALGONA | PURBA BARDHAMAN | WEST BENGAL | L5 | Rejected-Finance quoted higher than lowest rate |
Tender Value
₹23.3 L
EMD Value
₹46,642
Closing Date
8 Feb 2022, 1:00 pmClosed
Superintending Engineer,WBTIDC
E.M. Bye Pass and Rash Behari Connector Intersection CSTC Kasba Depot Compound KOLKATA 700107
Electrical work at Karunamoyee Bus Terminus
2022_WBTID_361758_1
10/WBTIDC/SE_OF_2021-22 2ND CALL
Open Tender
ELECTRICAL WORKS ORG
Percentage
60 days
Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹46,642
18 Jul 2022
24 Jan 2022
10 Feb 2022
24 Jan 2022
8 Feb 2022
31 Jan 2022
eProcurement System of Government of West Bengal Created By: SADANANDA BARUA Created Date/Time: 16-Feb-2022 02:18 PM Tender Title: 10/WBTIDC/SE_OF_2021-22 2ND CALL Tender ID: 2022_WBTID_361758_1
Tender Inviting Authority: Superintending Engineer,WBTIDC
Name of Work: Electrical work at Karunamoyee Bus Terminus
Contract No: 10/WBTIDC/SE_OF_2021-22 2nd call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PABITRA ENTERPRISE(GSTN-19AOIPM9887K2ZS) 2332124.23 -11.13 2072558.80 Twenty Lakh Seventy Two Thousand Five Hundred and Fifty Eight
2.00 J D ENTERPRISE(GSTN-19AAHFJ3916F1ZC) 2332124.23 -10.31 2091682.22 Twenty Lakh Ninty One Thousand Six Hundred and Eighty Two
3.00 bristiconstruction(GSTN-19AJTPM3867B1ZR) 2332124.23 -10.56 2085851.91 Twenty Lakh Eighty Five Thousand Eight Hundred and Fifty One
4.00 Saha and Co.(GSTN-19ASWPS3474Q1ZA) 2332124.23 -25.76 1731369.03 Seventeen Lakh Thirty One Thousand Three Hundred and Sixty Nine
5.00 D.D ELECTRICALS(GSTN-19BJVPS1365M1Z6) 2332124.23 -7.25 2163045.22 Twenty One Lakh Sixty Three Thousand Fourty Five
Lowest Amount Quoted BY: Saha and Co.(1731369.03)
BOQ Summary Details Tender Title: 10/WBTIDC/SE_OF_2021-22 2ND CALL Tender ID: 2022_WBTID_361758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saha and Co. 1731369.03 L1
2 PABITRA ENTERPRISE 2072558.80 L2
3 bristiconstruction 2085851.91 L3
4 J D ENTERPRISE 2091682.22 L4
5 D.D ELECTRICALS 2163045.22 L5
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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