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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST TENDERER | |
| 2 | L2₹62.3 L+₹13.2 L (27.0%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L3₹77.6 L+₹28.6 L (58.3%)Rejected-Finance 20 18 B T ROAD KHARDAH KOLKATA 700117 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700117 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical No valid electrical license | |
| 5 | Rejected-Technical 135 ROY BAHADUR ROAD BEHALA KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | - | Rejected-Technical Improper Credential |
Tender Value
₹77.8 L
EMD Value
₹1.6 L
Closing Date
31 Jul 2021, 2:00 pmClosed
The Executive Engineer, CED-III, SDB
Office of The Executive Engineer, Civil Engineering Division No.-III, Sundarban Development Board, Bidhannagar Poura Bhavan 5th Floor, Salt Lake City, Kolkata 700106
Solar street light fittings Minakhan CED-III SDB PLAN HEAD NOP675
2021_SAD_336748_2
WBSDB/EE/CED-III/ NIT-02(e)/2021-22
Open Tender
Solar Street Lights
Percentage
45 days
Minakhan
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.6 L
1 Sept 2021
17 Jul 2021
2 Aug 2021
17 Jul 2021
31 Jul 2021
17 Jul 2021
eProcurement System of Government of West Bengal Created By: DEBARSHI MUHURI Created Date/Time: 16-Aug-2021 02:55 PM Tender Title: WBSDB/EE/CED-III/ NIT-02(e)/2021-22/2 Tender ID: 2021_SAD_336748_2
Tender Inviting Authority: WBSDB/EE/CED-III
Name of Work: Solar Street light fittings from Chaital Bus Stand to Nimishi Ray Bari at GP - Chaital , Block - Minakhan under Minakhan Sub-Division of Civil Engineering Division No-III, Sundarban Development Board. (Core Plan) [ PARAY SAMADHAN PROGRAMME-NOP675 ] (2nd Call)
Contract No: WBSDB/EE/CED-III/NIT-02(e)/2021-22/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARA MAA ENTERPRISE(GSTN-19AMJPD2263R1ZJ) 7783368.00 -19.99 6227473.00 Sixty Two Lakh Twenty Seven Thousand Four Hundred and Seventy Three
2.00 J Tron Electronics(GSTN-19AYSPM0301J1ZA) 7783368.00 -37.00 4903522.00 Fourty Nine Lakh Three Thousand Five Hundred and Twenty Two
3.00 SHAURYA ENTERPRISE(GSTN-19ANDPG3614L1ZA) 7783368.00 -.25 7763910.00 Seventy Seven Lakh Sixty Three Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: J Tron Electronics(4903522.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-III/ NIT-02(e)/2021-22/2 Tender ID: 2021_SAD_336748_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J Tron Electronics 4903522.00 L1
2 TARA MAA ENTERPRISE 6227473.00 L2
3 SHAURYA ENTERPRISE 7763910.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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