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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹67,880.80 (7.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.2 L+₹75,207.62 (7.93%)Rejected-Finance NARAN PALLY PURBO BARDHAMAN PIN 713 101 | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.6 L+₹1.1 L (11.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.7 L+₹1.2 L (12.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10.8 L
EMD Value
₹21,549
Closing Date
27 Mar 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
DVC NEW COLONY, DURGAPUR-713202, PASCHIM BARDHAMAN
Procurement of materials for Annual Electrical Repairing and maintenance work of all electrical Installation at different offices under Damodar Canal Division, RRI campus at Galsi, Memary Irrigation campus during the month April 2024 to March 2025
2024_IWD_683711_6
WBIW/EE/BUE004/eNIT 23/2023_24
Open Tender
Electrical Work/ Equipment
Percentage
365 days
GALSI, MEMARI
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,549
Yes
5 Sept 2024
12 Mar 2024
28 Mar 2024
12 Mar 2024
27 Mar 2024
12 Mar 2024
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 28-May-2024 01:38 PM Tender Title: WBIW/EE/BUE004/eNIT 23/2023_24 SL 06 Tender ID: 2024_IWD_683711_6
Tender Inviting Authority: Contract No: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR, PASCHIM BARDHAMAN
Name of Work: Procurement of materials for Annual Electrical Repairing & maintenance work of all electrical Installation at different offices under Damodar Canal Division, RRI campus at Galsi & Memary Irrigation campus during the month April'2024 to March'2025.
Contract No: WBIW / EE / BUE004 /e-NIT-23 /2023-24, Sl -06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREE GURU ENGINEERING (GSTN-19AIVPD0166F1Z6) BID ID -4997230 1077473.080 -5.010 1023491.603 Ten Lakh Twenty Three Thousand Four Hundred and Ninty One
2.00 ROYAL ENGINEERS CO-OPERATIVE SOCIETY LTD (GSTN-19AAFFR6041K1ZX) BID ID -5031768 1077473.080 -5.690 1016164.786 Ten Lakh Sixteen Thousand One Hundred and Sixty Four
3.00 S S Enterprise (GSTN-19AKUPS8001P1Z5) BID ID -5042251 1077473.080 -11.990 948283.987 Nine Lakh Fourty Eight Thousand Two Hundred and Eighty Three
4.00 SABITA ELECTRIC (GSTN-19APZPP3246H1Z5) BID ID -5042466 1077473.080 -0.000 1077473.000 Ten Lakh Seventy Seven Thousand Four Hundred and Seventy Three
5.00 INTERNATIONAL ELECTRICAL CONSTRUCTION(GSTN-NA)--5036499 1077473.080 -1.010 1066590.523 Ten Lakh Sixty Six Thousand Five Hundred and Ninty
6.00 SUMAN ENGINEERING CO.(GSTN-NA)--5036542 1077473.080 -2.000 1055923.540 Ten Lakh Fifty Five Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: S S Enterprise(948283.987)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/eNIT 23/2023_24 SL 06 Tender ID: 2024_IWD_683711_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S Enterprise 948283.987 L1
2 ROYAL ENGINEERS CO-OPERATIVE SOCIETY LTD 1016164.786 L2
3 SREE GURU ENGINEERING 1023491.603 L3
4 SUMAN ENGINEERING CO. 1055923.540 L4
5 INTERNATIONAL ELECTRICAL CONSTRUCTION 1066590.523 L5
6 SABITA ELECTRIC 1077473.000 L6
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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