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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC AG 347 BLUE LOTUS APARTMENT HANAPARA FLAT NO G L KRISHNAPUR KOLKATA 700102 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700102 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹18.7 L+₹23,219.89 (1.26%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹19.9 L+₹1.5 L (7.89%)Rejected-AOC NAWABPUR RAJARHAT NEW TOWN KOLKATA 00135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | L3 | Rejected-AOC L3 BIDDER | |
| 4 | Not Admitted-Fee/PreQual/Technical 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹20.7 L
EMD Value
₹41,464
Closing Date
24 Feb 2020, 2:00 pmClosed
RM, Bidhannagar
Regional Office, Bidhannagar Region Newtown, Finance Center, 2nd Floor, Plot no.-I, CBD,Kolkata-700156
Thorough repair and maintenance work Civil Work of Control Room Building at B-32, H-32, M-13, M-IM-12, EE Switching, F-33, F-32, M-IIM-22, C-21, C-23, C-13 and D-12 Distribution sub-station under BNDD-I Division.
2020_WBSED_265074_1
BNRO/E-Ten/2019-20/F-881/14Ato D Dt.9.1.20
Open Tender
CIVIL WORKS
Percentage
120 days
SALTLAKE
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,478
WBSEDCL
₹41,464
9 Dec 2020
14 Jan 2020
28 Feb 2020
14 Jan 2020
24 Feb 2020
14 Jan 2020
eProcurement System of Government of West Bengal Created By: Koushik Pramanik Created Date/Time: 17-Mar-2020 01:46 PM Tender Title: BNRO/E-Ten/2019-20/F-881/14A Dt.9.1.20 Tender ID: 2020_WBSED_265074_1
Tender Inviting Authority: The Regional Manager, Bidhannagar Regional Office,WBSEDCL
Name of Work: “Thorough repair & maintenance work (Civil Work) of Control Room Building at B-32, H-32,M-13, M-I/M-12, EE Switching, F-33, F-32, M-II/M-22, C-21, C-23, C-13, D-12 Distribution sub-station under BNDD-I Division." (As per PWDSOR w.e.f. 01.11.2017 and subsequent corrigendums upto 01.11.2019)
Contract No: BNRO/E-Tender/2019-20/F-881/14A, Dated: 09.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. SHEK ENTERPRISE 2073204.98 -11.11 1842871.91 Eighteen Lakh Fourty Two Thousand Eight Hundred and Seventy One
2.00 MD KAMARUZZAMAN. 2073204.98 -9.99 1866091.80 Eighteen Lakh Sixty Six Thousand Ninty One
3.00 ROYAL CITY ENTERPRISE 2073204.98 -4.10 1988203.58 Ninteen Lakh Eighty Eight Thousand Two Hundred and Three
Lowest Amount Quoted BY: M/S. SHEK ENTERPRISE(1842871.91)
BOQ Summary Details Tender Title: BNRO/E-Ten/2019-20/F-881/14A Dt.9.1.20 Tender ID: 2020_WBSED_265074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SHEK ENTERPRISE 1842871.91 L1
2 MD KAMARUZZAMAN. 1866091.80 L2
3 ROYAL CITY ENTERPRISE 1988203.58 L3
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