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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC Stands Lowest | |
| 2 | L2₹4.2 L+₹10,741.34 (2.60%)Rejected-AOC HINDUSTHAN COLONY BHATPARA M PURBA BIDYADHARPUR WEST BENGAL 743127 | PURBA BIDYADHARPUR | 24 PARAGANAS NORTH | WEST BENGAL | 743127 | L2 | Rejected-AOC Stands 2nd Lowest | |
| 3 | L2₹4.2 L+₹10,741.34 (2.60%)Rejected-AOC | L2 | Rejected-AOC Stands 2nd Lowest | |
| 4 | L3₹4.3 L+₹16,614.69 (4.03%)Rejected-Finance 448 MUZAFFAR AHMED STREET KOLKATA 700 016 | KOLKATA | KOLKATA | WEST BENGAL | 700016 | L3 | Rejected-Finance Stands 3rd Lowest | |
| 5 | L4₹4.7 L+₹56,299.44 (13.6%)Rejected-Finance | L4 | Rejected-Finance Stands 4th Lowest |
Tender Value
₹5.3 L
EMD Value
₹10,583
Closing Date
10 Nov 2020, 1:30 pmClosed
Executive Engineer
Office of the Executive Engineer, Purba Medinipur Electrical Division, P.W.Dte, Tamluk, Hospital More
Electrical work in connection with Construction of Nursing Training School of GNM Training Center at Purba Medinipur District Hospital__ EI for Air Conditioning System.
2020_WBPWD_302679_1
PWD/EE/PMED/eNIT-03/20-21
Open Tender
ELECTRICAL WORKS ORG
Percentage
20 days
Tamluk
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,583
Tamluk
14 Dec 2020
2 Nov 2020
12 Nov 2020
2 Nov 2020
10 Nov 2020
2 Nov 2020
5 Nov 2020
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR BISWAS Created Date/Time: 23-Nov-2020 04:32 PM Tender Title: PWD/EE/PMED/eNIT-03/20-21 Tender ID: 2020_WBPWD_302679_1
Tender Inviting Authority: Executive Engineer, P.W.Dte. Purba Medinipur Electrical Division.
Name of Work: Electrical work in connection with Construction of Nursing Training School of GNM Training Center at Purba Medinipur District Hospital ___EI for Air Conditioning System.
Contract No: PWD/EE/PMED/eNIT-03/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RASH ELECTRICAL WORKS(GSTN-19AAKFR0987K1ZH) 529130.11 -18.88 429230.35 Four Lakh Twenty Nine Thousand Two Hundred and Thirty
2.00 M/S ARITRI ENTERPRISE(GSTN-NA) 529130.11 -19.99 423357.00 Four Lakh Twenty Three Thousand Three Hundred and Fifty Seven
3.00 M/S SEN ELECTRICAL WORKS(GSTN-NA) 529130.11 -19.99 423357.00 Four Lakh Twenty Three Thousand Three Hundred and Fifty Seven
4.00 MAA TARA ENTERPRISE(GSTN-NA) 529130.11 -22.02 412615.66 Four Lakh Tweleve Thousand Six Hundred and Fifteen
5.00 RANU BONA CONSTRUCTION(GSTN-NA) 529130.11 -11.38 468915.10 Four Lakh Sixty Eight Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(412615.66)
BOQ Summary Details Tender Title: PWD/EE/PMED/eNIT-03/20-21 Tender ID: 2020_WBPWD_302679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE 412615.66 L1
2 M/S ARITRI ENTERPRISE 423357.00 L2
3 M/S SEN ELECTRICAL WORKS 423357.00 L2
4 RASH ELECTRICAL WORKS 429230.35 L3
5 RANU BONA CONSTRUCTION 468915.10 L4
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