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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹6.2 L+₹4,571.84 (0.74%)Rejected-AOC KHATRA PO KHATRA PS KHATRA DIST BANKURA | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹6.3 L+₹8,817.12 (1.43%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹6.4 L+₹21,879.52 (3.54%)Rejected-AOC BANSHBARI MALDA | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹6.4 L+₹22,010.14 (3.56%)Rejected-AOC | L5 | Rejected-AOC 5TH LOWEST |
Tender Value
₹6.5 L
EMD Value
₹13,062
Closing Date
15 Jul 2024, 10:30 amClosed
Executive Engineer, Kangsabati Mechanical division
Executive Engineer, Kangsabati Mechanical division
Repairing of illumination system and beautification of the garder at Bhairabanki Barrage within the jurisdiction of Kangsabati canal sub Division No XIX, Fulkusma, under Kangsabati ...
2024_IWD_701850_2
WBIW/EE/KMD/e-NIT-06/2024-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
60 days
RAIPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹13,062
29 Aug 2024
1 Jul 2024
15 Jul 2024
1 Jul 2024
15 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR DAS Created Date/Time: 13-Aug-2024 02:05 PM Tender Title: WBIW/EE/KMDe-NIT0624-25SL02 Tender ID: 2024_IWD_701850_2
Tender Inviting Authority: EXECUTIVE ENGINEER, KANGSABATI MECHANICAL DIVISION,KHATRA,BANKURA
Name of Work: Repairing of illumination system and beautification of the garder at Bhairabanki Barrage within the jurisdiction of Kangsabati canal sub-Division No-XIX, Fulkusma, under Kangsabati canal Division-V, Jhargram.
Contract No: WBIW/EE/KMD/e-NIT-06/2024-25_SL_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL TRADERS (GSTN-19BXGPM7328K1ZW) BID ID -5163616 653119.86 -4.00 626995.20 Six Lakh Twenty Six Thousand Nine Hundred and Ninty Five
2.00 M/S KUNDU CONSTRUCTION (GSTN-19CRFPK9691B1ZF) BID ID -5163640 653119.86 -2.00 640057.60 Six Lakh Fourty Thousand Fifty Seven
3.00 Swarnendu Sarkar (GSTN-19BMDPS9621P1Z5) BID ID -5181349 653119.86 0.00 653120.00 Six Lakh Fifty Three Thousand One Hundred and Twenty
4.00 S S Enterprise (GSTN-19AKUPS8001P1Z5) BID ID -5214786 653119.86 -5.35 618178.08 Six Lakh Eighteen Thousand One Hundred and Seventy Eight
5.00 UDAY DUTTA (GSTN-19ARHPD8028M1ZE) BID ID -5221127 653119.86 -1.98 640188.22 Six Lakh Fourty Thousand One Hundred and Eighty Eight
6.00 JHULAN LAI (GSTN-19AJGPL0672G1Z6) BID ID -5224157 653119.86 -4.65 622749.92 Six Lakh Twenty Two Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: S S Enterprise(618178.08)
BOQ Summary Details Tender Title: WBIW/EE/KMDe-NIT0624-25SL02 Tender ID: 2024_IWD_701850_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S Enterprise 618178.08 L1
2 JHULAN LAI 622749.92 L2
3 MANDAL TRADERS 626995.20 L3
4 M/S KUNDU CONSTRUCTION 640057.60 L4
5 UDAY DUTTA 640188.22 L5
6 Swarnendu Sarkar 653120.00 L6
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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