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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC PANCHBERIA DASPUR PASCHIM MEDINIPUR 721146 | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721146 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹9,772.68 (2.58%)Rejected-Finance | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹4.0 L+₹23,621.16 (6.23%)Rejected-Finance | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹4.1 L+₹29,040.13 (7.66%)Rejected-Finance | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | L5₹4.4 L+₹56,968.68 (15.0%)Rejected-Finance CHAMAGRAM SUJAPUR KALIACHAK MALDA 732206 | MALDA | MALDA | WEST BENGAL | 732206 | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
Refer Docs
EMD Value
₹9,300
Closing Date
1 Feb 2021, 6:00 pmClosed
EEAM TAMLUK AM DIVISION
Tamluk Purba Medinipur
Energisation on Turnkey basis of new 63 KVA DTR With drawal of HTOH Line for new RLI connection at KhorigeriyaJL No Plot No78 Block Ghatal under Birsingha CCC under Core Sector 2017 18 Programme
2021_WRDD_315960_1
WBWRDDTAM_eNIT2_2021(Sl 1 to 9)
Open Tender
Project Work
Percentage
60 days
Khorigeriya
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,300
23 Feb 2021
15 Jan 2021
4 Feb 2021
15 Jan 2021
1 Feb 2021
15 Jan 2021
eProcurement System of Government of West Bengal Created By: Pratik Chatterjee Created Date/Time: 12-Feb-2021 03:21 PM Tender Title: Energisation on Turnkey basis for new RLI connection Tender ID: 2021_WRDD_315960_1
Tender Inviting Authority: EXECUTIVE ENGINEER (AGRI-MECH)TAMLUK (A-M) DIVISION
Name of Work: Energisation on Turnkey basis of new 63 KVA DTR With drawal of H.T.O.H. Line for new RLI connection at Khorigeriya,JL No- Plot No-78, Block Ghatal under Birsingha CCC under Core Sector 2017-18 Programme
Contract No: WBWRDDTAM_eNIT2_2021(Sl 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GARHBETA-I UNEMPLOYED YOUTH ENGINEERS CO OP(GSTN-19AAFFG5430R1ZV) 463160.000 -11.830 408368.172 Four Lakh Eight Thousand Three Hundred and Sixty Eight
2.00 M/S UTTAM MUKHERJEE(GSTN-19ALOPM9257G1ZE) 463160.000 -3.100 448802.040 Four Lakh Fourty Eight Thousand Eight Hundred and Two
3.00 M/S UNITED ENTERPRISE(GSTN-NA) 463160.000 -5.800 436296.720 Four Lakh Thirty Six Thousand Two Hundred and Ninty Six
4.00 G B ELECTRICAL(GSTN-NA) 463160.000 -15.990 389100.716 Three Lakh Eighty Nine Thousand One Hundred
5.00 M/S P.K. PATRA & CO.(GSTN-NA) 463160.000 -18.100 379328.040 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Eight
6.00 TAPAS MONDAL ELECTRIC CO.(GSTN-NA) 463160.000 -13.000 402949.200 Four Lakh Two Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S P.K. PATRA & CO.(379328.040)
BOQ Summary Details Tender Title: Energisation on Turnkey basis for new RLI connection Tender ID: 2021_WRDD_315960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P.K. PATRA & CO. 379328.040 L1
2 G B ELECTRICAL 389100.716 L2
3 TAPAS MONDAL ELECTRIC CO. 402949.200 L3
4 GARHBETA-I UNEMPLOYED YOUTH ENGINEERS CO OP 408368.172 L4
5 M/S UNITED ENTERPRISE 436296.720 L5
6 M/S UTTAM MUKHERJEE 448802.040 L6
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