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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.0 L+₹32,956.94 (2.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.0 L+₹35,311.01 (2.25%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.1 L+₹43,628.71 (2.78%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹15.7 L
EMD Value
₹31,388
Closing Date
6 Jun 2022, 5:00 pmClosed
EE/MED
Office of the Executive Engineer Metropolitan Electrical Division Jalasampad Bhawan (4th floor) Salt Lake City, Kolkata-700091
Supply installation operation of 5 Nos 10 HP capacity diesel operated surface dewatering pump (hiring basis) incl supply of POL with the incidental charges at Anandanagar Fisheries (Near Rail Line)(Location 1), to be executed by MED 2022-23
2022_IWD_381506_1
WBIW/EE/MED/e-NIT-08/2022-23
Open Tender
Miscellaneous Works
Percentage
139 days
BALLY, JAGACHA, HOWRAH
Please refer Tender documents.
4 documents required · 4 mandatory
₹31,388
13 Sept 2022
20 May 2022
7 Jun 2022
20 May 2022
6 Jun 2022
20 May 2022
eProcurement System of Government of West Bengal Created By: SANDIPAN BASU Created Date/Time: 09-Jun-2022 12:33 PM Tender Title: WBIW/EE/MED/e-NIT-08/2022-23 (SL 01) Tender ID: 2022_IWD_381506_1
Tender Inviting Authority: Executive Engineer, Metropolitan Electrical Division
Name of Work: Supply installation & operation of 5 Nos 10 HP capacity diesel operated surface dewatering pump (hiring basis) including the supply of POL with the incidental charges at Anandanagar Fisheries (Near Rail Line), GP: Anandanagar Chakpara, Block: Bally Jagachha, Dist: Howrah (Location 1) to be executed by Metropolitan Electrical Division during the year 2022-2023 (w.e.f. 15.06.2022 to 31.10.2022 = 139 Days)
Contract No: WBIW/EE/MED/eNIT-08 OF 2022-23 (SL NO 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TECNICO ENTERPRISE(GSTN-19AQQPS5814C1ZH) 1569378.11 2.78 1613006.82 Sixteen Lakh Thirteen Thousand Six
2.00 PANJA ENGINEERING PRIVATE LIMITED(GSTN-19AACCP8142R1ZO) 1569378.11 2.10 1602335.05 Sixteen Lakh Two Thousand Three Hundred and Thirty Five
3.00 G. D. Enterprise(GSTN-NA) 1569378.11 2.25 1604689.12 Sixteen Lakh Four Thousand Six Hundred and Eighty Nine
4.00 SAS ENTERPRISE(GSTN-NA) 1569378.11 0.00 1569378.11 Fifteen Lakh Sixty Nine Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: SAS ENTERPRISE(1569378.11)
BOQ Summary Details Tender Title: WBIW/EE/MED/e-NIT-08/2022-23 (SL 01) Tender ID: 2022_IWD_381506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAS ENTERPRISE 1569378.11 L1
2 PANJA ENGINEERING PRIVATE LIMITED 1602335.05 L2
3 G. D. Enterprise 1604689.12 L3
4 TECNICO ENTERPRISE 1613006.82 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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