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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹40,133.09 (5.43%)Rejected-Finance G 2 BIDHAN NAGAR P O MIDNAPUR P S KOTWALI DIST PASCHIM MEDINIPUR PIN 721101 | MIDNAPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹8.7 L+₹1.4 L (18.3%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹9.1 L+₹1.7 L (23.4%)Rejected-Finance | L4 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹19,020
Closing Date
20 Feb 2021, 4:00 pmClosed
Executive Engineer
Araksha Bhawan 3rd Floor Block DJ Sector II Salt Lake City
Day to Day Emergent Repair and maintenance of Substation, HT Overhead, HT and LT Panel, LT Cables at PTS Salua in the district of Paschim Medinipur for a period of 365 days From 01.04.2021 to 31.03.2022. (1st Call)
2021_WBSPH_325807_16
WBPHIDCL/EE-(HQ-I)/NIT- 179(e)/2020-2021
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
Refer to NIT
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,020
Yes
6 Aug 2021
11 Feb 2021
22 Feb 2021
11 Feb 2021
20 Feb 2021
13 Feb 2021
eProcurement System of Government of West Bengal Created By: TANMOY KONAR Created Date/Time: 05-Apr-2021 04:58 PM Tender Title: Day to Day Emergent Repair and maintenance of Substation, HT Overhead, HT and LT Panel, LT Cables at PTS Salua in the district of Paschim Medinipur for a period of 365 days From 01.04.2021 to 31.03.2022. (1st Call) Tender ID: 2021_WBSPH_325807_16
Tender Inviting Authority: The Executive Engineer (HQ-I), W.B.P.H&.I.D.Corpn. Ltd.
Name of the work : Day to Day Emergent Repair & maintenance of Substation, HT Overhead, HT & LT Panel, LT Cables, Pumps and other electrical machines and eqipments for Emergent and Routine Repair and maintenance and Operational works( incl. Pump) for all Police Training Centre at PTS Salua in the district of Paschim Medinipur for a period of 365 days From 01.04.2021 to 31.03.2022.
Contract No: WBPHIDCL/EE-(HQ-I)/NIT- 179(e)/2020-2021(1st call) sl no 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASSOCIATE(GSTN-19DNNPS2598C1ZC) 951021.05 -4.00 912980.21 Nine Lakh Tweleve Thousand Nine Hundred and Eighty
2.00 LAKSHMI KANTA GUCHHAIT(GSTN-19ADLPG2674E1ZH) 951021.05 -8.00 874939.37 Eight Lakh Seventy Four Thousand Nine Hundred and Thirty Nine
3.00 SAKTI PADA GHOSH(GSTN-NA) 951021.05 -22.22 739704.17 Seven Lakh Thirty Nine Thousand Seven Hundred and Four
4.00 M/S JOGMAYA ENTERPRISE(GSTN-NA) 951021.05 -18.00 779837.26 Seven Lakh Seventy Nine Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: SAKTI PADA GHOSH(739704.17)
BOQ Summary Details Tender Title: Day to Day Emergent Repair and maintenance of Substation, HT Overhead, HT and LT Panel, LT Cables at PTS Salua in the district of Paschim Medinipur for a period of 365 days From 01.04.2021 to 31.03.2022. (1st Call) Tender ID: 2021_WBSPH_325807_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKTI PADA GHOSH 739704.17 L1
2 M/S JOGMAYA ENTERPRISE 779837.26 L2
3 LAKSHMI KANTA GUCHHAIT 874939.37 L3
4 ASSOCIATE 912980.21 L4
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