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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹10,866.03 (1.27%)Rejected-AOC RAGHUNATHPUR P S JHARGRAM DIST JHARGRAM WEST BENGAL PIN 721507 | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.9 L+₹2.3 L (26.6%)Rejected-AOC MAIRAKATA P O GARBETA DIST PASCHIM MEDINIPUR 721127 | GARBETA | PASCHIM MEDINIPUR | WEST BENGAL | 721127 | L3 | Rejected-AOC L3 | |
| 4 | L4₹11.0 L+₹2.4 L (27.7%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹11.0 L+₹2.4 L (27.8%)Rejected-AOC KHATRA PO KHATRA PS KHATRA DIST BANKURA | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹21,711
Closing Date
23 Oct 2024, 5:00 pmClosed
Executive Engineer, Kangsabati Mechanical division
Office of the Executive Engineer Kangsabati Mechanical Division PO khatra, Dist Bankura,
Periodical and Emergent electrical maintenance work at KC Division V and its Sub-division offices, colony and its premises, Jhargram, Tarafeni Barrage complex , Bhairabanki Barrage complex etc under the jurisdiction of KMD during the year of 2024
2024_IWD_762137_1
WBIW/EE/KMD/e-NIT-09/2024-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
151 days
JHARGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,711
19 Dec 2024
4 Oct 2024
25 Oct 2024
4 Oct 2024
23 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: MANISHA KUNDU Created Date/Time: 14-Nov-2024 03:08 PM Tender Title: WBIW/EE/KMD/e-NIT-09/24-25 Tender ID: 2024_IWD_762137_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KANGSABATI MECHANICAL DIVISION,KHATRA,BANKURA
Name of Work:Periodical and Emergent electricial maintenance work at K.C. Division -V and its Sub-division offices, colony and its premises, Jhargram, Tarafeni Barrage complex , Bhairabanki Barrage complex etc. under the jurisdiction of KMD during the year of 2024-25.
Contract No: WBIW/EE/KMD/e-NIT-09/24-25
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 -5717991 1085517.670 -21.000 857558.960 Eight Lakh Fifty Seven Thousand Five Hundred and Fifty Eight
2.00 UDAY DUTTA (GSTN-19ARHPD8028M1ZE) BID ID -5681581 1085517.670 0.900 1095287.330 Ten Lakh Ninty Five Thousand Two Hundred and Eighty Seven
3.00 JHULAN LAI (GSTN-19AJGPL0672G1Z6) BID ID -5683318 1085517.670 1.000 1096372.850 Ten Lakh Ninty Six Thousand Three Hundred and Seventy Two
4.00 DUTTA ELECTRIC WORKS (GSTN-19ARUPD5621M1Z8) BID ID -5714407 1085517.670 -19.999 868424.990 Eight Lakh Sixty Eight Thousand Four Hundred and Twenty Four
5.00 R.K.ENTERPRISE (GSTN-NA) BID ID -5683867 1085517.670 -0.000 1085517.670 Ten Lakh Eighty Five Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: MANDAL TRADERS(857558.960)
BOQ Summary Details Tender Title: WBIW/EE/KMD/e-NIT-09/24-25 Tender ID: 2024_IWD_762137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL TRADERS (BID ID -5717991) 857558.960 L1
2 DUTTA ELECTRIC WORKS (BID ID -5714407) 868424.990 L2
3 R.K.ENTERPRISE (BID ID -5683867) 1085517.670 L3
4 UDAY DUTTA (BID ID -5681581) 1095287.330 L4
5 JHULAN LAI (BID ID -5683318) 1096372.850 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Download all tender documents and submit your bid
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