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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 24A MOHAN LAL STREET KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 82 39 PRINCE GOLAM HOSSAIN SHAH ROAD 209 BIKRAMGARH COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | Rejected-Technical Technicaly Unqualified |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
23 Nov 2020, 3:00 pmClosed
CE/EMD
EMD, Vidyut Bhavan, 3rd Floor, A Block
Internal repair, renovation and day-to-day civil maintenance of quarters in building nos. B11 to B14, A1 and A2 at LA Block Housing Complex, Salt Lake for the year 2020-21
2020_WBSED_298968_1
WBSEDCL/EMD/2020-21/etender/06
Open Tender
CIVIL WORKS
Percentage
365 days
LA Block Housing Complex
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,180
WBSEDCL
₹20,000
4 Dec 2020
30 Sept 2020
25 Nov 2020
30 Sept 2020
23 Nov 2020
1 Oct 2020
eProcurement System of Government of West Bengal Created By: SUMAN DAS Created Date/Time: 04-Dec-2020 12:25 PM Tender Title: WBSEDCL/EMD/2020-21/etender/06 Tender ID: 2020_WBSED_298968_1
Tender Inviting Authority: Chief Engineer, Estate Management Department, WBSEDCL
Name of Work: Internal repair, renovation and day-to-day civil maintenance of quarters in building nos. B11 to B14, A1 & A2 at LA Block Housing Complex, Salt Lake for the year 2020-21
NIT No.: WBSEDCL/CE/EMD/2020-21/e-tender/06 Dt. 30.9.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAITI ENTERPRISE(GSTN-NA) 1000000.00 -2.95 970500.00 Nine Lakh Seventy Thousand Five Hundred
2.00 PEEJAY TRADERS(GSTN-NA) 1000000.00 -12.14 878600.00 Eight Lakh Seventy Eight Thousand Six Hundred
3.00 Mohitlal Mondal(GSTN-NA) 1000000.00 9.85 1098500.00 Ten Lakh Ninty Eight Thousand Five Hundred
Lowest Amount Quoted BY: PEEJAY TRADERS(878600.00)
BOQ Summary Details Tender Title: WBSEDCL/EMD/2020-21/etender/06 Tender ID: 2020_WBSED_298968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEEJAY TRADERS 878600.00 L1
2 M/S MAITI ENTERPRISE 970500.00 L2
3 Mohitlal Mondal 1098500.00 L3
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