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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC THE BID IS L1 | |
| 2 | L2₹3.0 L+₹29,509.40 (11.1%)Rejected-AOC 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-AOC THE BID IS NOT L1 | |
| 3 | L3₹3.1 L+₹48,152.16 (18.1%)Rejected-Finance | L3 | Rejected-Finance THE BID IS NOT L1 | |
| 4 | L4₹3.1 L+₹48,916.47 (18.4%)Rejected-Finance | L4 | Rejected-Finance THE BID IS NOT L1 |
Tender Value
₹3.3 L
EMD Value
₹6,646
Closing Date
20 Mar 2020, 5:00 pmClosed
COMMISSIONER
DURGAPUR MUNICIPAL CORPORATION City Centre Durgapur 713 216
Electrical Wiring with LED Tube Fittings of community Hall at Mahanandapally Ward no 41.
2020_MAD_278150_1
WBDMC/COMM/PW/NIT-312/19-20
Open Tender
Electrical Work/ Equipment
Percentage
45 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,646
Yes
6 Aug 2020
7 Mar 2020
23 Mar 2020
7 Mar 2020
20 Mar 2020
7 Mar 2020
eProcurement System of Government of West Bengal Created By: Sukanta Samanta Created Date/Time: 25-Jun-2020 04:48 PM Tender Title: WBDMC/COMM/PW/NIT-312/19-20 Tender ID: 2020_MAD_278150_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Electrical Wiring with LED Tube Fittings of community Hall at Mahanandapally Ward no 41.
Contract No: WBDMC/COMM/PW/NIT-312/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Calcutta Power Construction Co. 332313.00 -5.50 314035.79 Three Lakh Fourteen Thousand Thirty Five
2.00 SWASTIK CONSTRUCTION 332313.00 -11.11 295393.03 Two Lakh Ninty Five Thousand Three Hundred and Ninty Three
3.00 MONISH ENTERPRISE 332313.00 -5.27 314800.10 Three Lakh Fourteen Thousand Eight Hundred
4.00 POWERWAVE 332313.00 -19.99 265883.63 Two Lakh Sixty Five Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: POWERWAVE(265883.63)
BOQ Summary Details Tender Title: WBDMC/COMM/PW/NIT-312/19-20 Tender ID: 2020_MAD_278150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWERWAVE 265883.63 L1
2 SWASTIK CONSTRUCTION 295393.03 L2
3 Calcutta Power Construction Co. 314035.79 L3
4 MONISH ENTERPRISE 314800.10 L4
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