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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC 4A KALICHARAN GHOSH ROAD KOL 50 | KOLKATA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.0 L+₹33,741.63 (2.15%)Rejected-Finance 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.1 L+₹46,296.66 (2.95%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹15.7 L
EMD Value
₹31,388
Closing Date
26 May 2022, 5:00 pmClosed
EE/MED
Office of the Executive Engineer Metropolitan Electrical Division Jalasampad Bhawan (4th floor) Salt Lake City, Kolkata-700091
Supply inst. operation of 5Nos 10HP capacity diesel operated surface dewatering pump (hiring) incl the supply of POL with incidental charges at Anandanagar Fisheries (Near Rail Line),GP Anandanagar Chakpara,Location 2 to be executed by MED 2022-23
2022_IWD_379767_3
WBIW/EE/MED/e-NIT-07/2022-23
Open Tender
Miscellaneous Works
Percentage
139 days
BALLY, JAGACHA, HOWRAH
Please refer Tender documents.
4 documents required · 4 mandatory
₹31,388
13 Sept 2022
10 May 2022
27 May 2022
10 May 2022
26 May 2022
10 May 2022
eProcurement System of Government of West Bengal Created By: SANDIPAN BASU Created Date/Time: 01-Jun-2022 03:40 PM Tender Title: WBIW/EE/MED/e-NIT-07/2022-23 (SL 03) Tender ID: 2022_IWD_379767_3
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 2) 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-07 OF 2022-23 (SL NO 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GEEBEE ENTERPRISE(GSTN-19AEIPB6938G1ZC) 1569378.11 -.10 1567808.73 Fifteen Lakh Sixty Seven Thousand Eight Hundred and Eight
2.00 SAS ENTERPRISE(GSTN-NA) 1569378.11 2.05 1601550.36 Sixteen Lakh One Thousand Five Hundred and Fifty
3.00 G. D. Enterprise(GSTN-NA) 1569378.11 2.85 1614105.39 Sixteen Lakh Fourteen Thousand One Hundred and Five
Lowest Amount Quoted BY: GEEBEE ENTERPRISE(1567808.73)
BOQ Summary Details Tender Title: WBIW/EE/MED/e-NIT-07/2022-23 (SL 03) Tender ID: 2022_IWD_379767_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEEBEE ENTERPRISE 1567808.73 L1
2 SAS ENTERPRISE 1601550.36 L2
3 G. D. Enterprise 1614105.39 L3
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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