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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹6.9 L+₹9,825.73 (1.45%)Rejected-AOC 334 SCHOOL DANGA BANKURA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹6.9 L+₹9,963.16 (1.47%)Rejected-AOC KHATRA BANKURA | KHATRA | BANKURA | WEST BENGAL | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | Rejected-Technical KHATRA PO KHATRA PS KHATRA DIST BANKURA | - | Rejected-Technical AS PER TENDER CLAUSE | |
| 5 | Rejected-Technical 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | - | Rejected-Technical AS PER TENDER CLAUSE |
Tender Value
₹6.9 L
EMD Value
₹13,742
Closing Date
15 Jul 2024, 10:30 amClosed
Executive Engineer, Kangsabati Mechanical division
Executive Engineer, Kangsabati Mechanical division,Khatra,Bankura
Through Repair ,maintenance of electrical illumination system at office campus,and colony including repairing of damaged electrical wiring at office, colony quarters, at Kangsabati Canal Sub-division X kotulpur, under the jurisdiction of..
2024_IWD_701850_1
WBIW/EE/KMD/e-NIT-06/2024-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
60 days
KOTULPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹13,742
29 Aug 2024
1 Jul 2024
15 Jul 2025
1 Jul 2024
15 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR DAS Created Date/Time: 13-Aug-2024 01:59 PM Tender Title: WBIW/EE/KMDe-NIT-062024-25SL01 Tender ID: 2024_IWD_701850_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KANGSABATI MECHANICAL DIVISION,KHATRA,BANKURA
Name of Work: Through Repair ,maintenance of electrical illumination system at office campus,and colony including repairing of damaged electrical wiring at office, & colony quarters, at Kangsabati Canal Sub-division-X kotulpur, under the jurisdiction of Kangsabati Canal Div. No-III,Bishnupur
Contract No: WBIW/EE/KMD/e-NIT-06/2024-25_SL_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swarnendu Sarkar (GSTN-19BMDPS9621P1Z5) BID ID -5181334 687113.52 -.05 686770.44 Six Lakh Eighty Six Thousand Seven Hundred and Seventy
2.00 UNITED TRADERS (GSTN-19AFAPP7866E1Z3) BID ID -5220985 687113.52 -.03 686907.87 Six Lakh Eighty Six Thousand Nine Hundred and Seven
3.00 UDAY DUTTA (GSTN-19ARHPD8028M1ZE) BID ID -5220997 687113.52 -1.48 676944.71 Six Lakh Seventy Six Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: UDAY DUTTA(676944.71)
BOQ Summary Details Tender Title: WBIW/EE/KMDe-NIT-062024-25SL01 Tender ID: 2024_IWD_701850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY DUTTA 676944.71 L1
2 Swarnendu Sarkar 686770.44 L2
3 UNITED TRADERS 686907.87 L3
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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