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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC A 7 19 KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹9.0 L+₹8,754.36 (0.98%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹9.0 L+₹13,220.87 (1.49%)Rejected-Finance 57 M M GHOSH LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L4₹9.2 L+₹33,320.16 (3.75%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹8.9 L
EMD Value
₹17,866
Closing Date
24 Sept 2022, 5:30 pmClosed
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE.
PHE Complex (Bhander), A2 Market Rail Gate, Shiv Mandir, Ward No. 15, Kalyani, Nadia
Hiring of Diesel Generator 62.5 KVA with necessary Operation and maintenance including cost of fuel and other consumable at the Nadia Division Office and Kalyani Sub Division-I Office, PHE Dte, Kalyani, Nadia w.ef. 01.10.2022 to 30.09.2023.
2022_PHED_406932_1
WBPHE_05_ND_OF_2022_23
Open Tender
CIVIL WORKS
Percentage
365 days
KALYANI NADIA
PRE QUALIFICATION DETAILS
4 documents required · 4 mandatory
₹17,866
28 Dec 2022
15 Sept 2022
27 Sept 2022
15 Sept 2022
24 Sept 2022
15 Sept 2022
eProcurement System of Government of West Bengal Created By: PRABIR PAL Created Date/Time: 28-Sep-2022 03:54 PM Tender Title: WBPHE_05_ND_OF_2022_23 Tender ID: 2022_PHED_406932_1
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Hiring of Diesel Generator (62.5 KVA) with necessary Operation & maintenance including cost of fuel & other consumable at the Nadia Division Office and Kalyani Sub Division-I Office, PHE Dte, Kalyani, Nadia (w.ef. 01.10.2022 to 30.09.2023).
Contract No: WBPHE/05/ND OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 893301.920 3.250 922334.232 Nine Lakh Twenty Two Thousand Three Hundred and Thirty Four
2.00 Tarun Kumar Bhattacharya(GSTN-19AKUPB6039Q1ZA) 893301.920 0.500 897768.430 Eight Lakh Ninty Seven Thousand Seven Hundred and Sixty Eight
3.00 AVINABA ENGINEERING CONCERN(GSTN-19CFJPB0281G1ZN) 893301.920 1.000 902234.939 Nine Lakh Two Thousand Two Hundred and Thirty Four
4.00 PURNIMA ELECTRICS & DECORATORS(GSTN-NA) 893301.920 -0.480 889014.071 Eight Lakh Eighty Nine Thousand Fourteen
Lowest Amount Quoted BY: PURNIMA ELECTRICS & DECORATORS(889014.071)
BOQ Summary Details Tender Title: WBPHE_05_ND_OF_2022_23 Tender ID: 2022_PHED_406932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA ELECTRICS & DECORATORS 889014.071 L1
2 Tarun Kumar Bhattacharya 897768.430 L2
3 AVINABA ENGINEERING CONCERN 902234.939 L3
4 M/S.S.S.ENTERPRISE 922334.232 L4
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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