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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.5 L+₹3.1 L (18.8%)Rejected-Finance CHANDPUR MALANCHA MAHITALA KOLKATA 700145 | 24 PARAGANAS SOUTH | WEST BENGAL | 700145 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹20.0 L+₹3.6 L (21.9%)Rejected-Finance 215 KRISHNAPUR ROAD KOLKATA 700102 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700102 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹20.1 L+₹3.7 L (22.6%)Rejected-Finance 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹20.2 L+₹3.8 L (23.1%)Rejected-Finance 87 1 RIPON STREET KOLKATA 700016 | KOLKATA | KOLKATA | WEST BENGAL | 700016 | L5 | Rejected-Finance Not L1 |
Tender Value
₹20.5 L
EMD Value
₹41,065
Closing Date
21 Mar 2022, 6:00 pmClosed
Executive Engineer, CMD
Office of the Executive Engineer Central Mechanical Division Nirman Bhawan, Salt Lake, Kolkata-700091
Annual maintenance of Electrical Installation and all pump house panels, operation of all pumps including supply of electrical materials of Sraboni, Falguni Abasan under UDMA for the period 01.04.2022 to 28.02.2023
2022_UDD_368699_9
UD/e-NIT/CMD/04/2021-22
Open Tender
Support/Maintenance Service
Percentage
334 days
SALT LAKE
Please refer Tender documents.
4 documents required · 4 mandatory
₹41,065
31 Mar 2022
3 Mar 2022
24 Mar 2022
3 Mar 2022
21 Mar 2022
4 Mar 2022
eProcurement System of Government of West Bengal Created By: JOGJIBAN DEY Created Date/Time: 31-Mar-2022 05:58 PM Tender Title: UD/eNIT/CMD/04/sl no.09/2021-22 Tender ID: 2022_UDD_368699_9
Tender Inviting Authority: Executive Engineer, Central Mechanical Division
Name of Work:Annual maitenance of Electrical Installation and all pump house panels & operation of all pumps including supply of electrical materials of Sraboni & Falguni Abasan under UD& MA for the period 01.04.2022 to 28.02.2023
Contract No: UD/e-NIT/CMD/4/sl. No. 09/2021-22 OF EXECUTIVE ENGINEER , Central Mechanical Division
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. N. ENTERPRISE(GSTN-19AFDPM0844E1ZN) 2053228.800 -5.000 1950567.360 Ninteen Lakh Fifty Thousand Five Hundred and Sixty Seven
2.00 M/s. Global Enterprise(GSTN-19AJIPP5023D1ZB) 2053228.800 -1.900 2014217.453 Twenty Lakh Fourteen Thousand Two Hundred and Seventeen
3.00 ASCON ELECTRICAL CO(GSTN-19ADKPR4012L1Z8) 2053228.800 -2.500 2001898.080 Twenty Lakh One Thousand Eight Hundred and Ninty Eight
4.00 XPO REFRIGERATION ENGINEERS(GSTN-19AERPM2355R2ZH) 2053228.800 -1.500 2022430.368 Twenty Lakh Twenty Two Thousand Four Hundred and Thirty
5.00 J T ENTERPRISE(GSTN-NA) 2053228.800 -20.000 1642583.040 Sixteen Lakh Fourty Two Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: J T ENTERPRISE(1642583.040)
BOQ Summary Details Tender Title: UD/eNIT/CMD/04/sl no.09/2021-22 Tender ID: 2022_UDD_368699_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J T ENTERPRISE 1642583.040 L1
2 A. N. ENTERPRISE 1950567.360 L2
3 ASCON ELECTRICAL CO 2001898.080 L3
4 M/s. Global Enterprise 2014217.453 L4
5 XPO REFRIGERATION ENGINEERS 2022430.368 L5
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