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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85,190Accepted-AOC | L1 | Accepted-AOC BID IS L1 | |
| 2 | L2₹93,628.94+₹8,439.44 (9.91%)Rejected-AOC | L2 | Rejected-AOC NOT L1 | |
| 3 | L3₹96,355+₹11,165.50 (13.1%)Rejected-Finance RD 82 BHAIRABPUR DURGAPUR 01 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance BID IS L3 | |
| 4 | L4₹97,683.96+₹12,494.46 (14.7%)Rejected-Finance | L4 | Rejected-Finance BID IS L4 | |
| 5 | L5₹98,819.82+₹13,630.32 (16.0%)Rejected-Finance | L5 | Rejected-Finance BID IS L5 |
Tender Value
₹1.1 L
EMD Value
₹2,272
Closing Date
13 Jul 2024, 5:00 pmClosed
Executive Engineer
DURGAPUR MUNICIPAL CORPORATION City Centre, Durgapur 713 216
Supply and fixing of LED street light at Mamra Market , variant location of MAMC under ward no. 24, D.M.C.
2024_MAD_706710_1
WBDMC/PW/ELEC/NIT-12/24-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
30 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,272
Yes
13 Sept 2024
4 Jul 2024
16 Jul 2024
4 Jul 2024
13 Jul 2024
4 Jul 2024
eProcurement System of Government of West Bengal Created By: Sukanta Samanta Created Date/Time: 07-Aug-2024 02:34 PM Tender Title: Supply and fixing of LED street light at Mamra Market , variant location of MAMC under ward no. 24, D.M.C. Tender ID: 2024_MAD_706710_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work:-Supply and fixing of LED street light at Mamra Market & variant location of MAMC under ward no. 24, D.M.C.
Contract No: WBDMC/PW/ELEC/NIT-12/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONISH ENTERPRISE (GSTN-19ADSPM5988N1Z6) BID ID -5168215 113586.00 -17.57 93628.94 Ninty Three Thousand Six Hundred and Twenty Eight
2.00 SEKHAR DAS(GSTN-NA)--5204082 113586.00 -15.17 96355.00 Ninty Six Thousand Three Hundred and Fifty Five
3.00 JAYA ELECTRICALS(GSTN-NA)--5222456 113586.00 -14.00 97683.96 Ninty Seven Thousand Six Hundred and Eighty Three
4.00 INDI-TECH ASSOCIATES(GSTN-NA)--5180431 113586.00 -25.00 85189.50 Eighty Five Thousand One Hundred and Eighty Nine
5.00 POWER SERVICE(GSTN-NA)--5189949 113586.00 -13.00 98819.82 Ninty Eight Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: INDI-TECH ASSOCIATES(85189.50)
BOQ Summary Details Tender Title: Supply and fixing of LED street light at Mamra Market , variant location of MAMC under ward no. 24, D.M.C. Tender ID: 2024_MAD_706710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDI-TECH ASSOCIATES 85189.50 L1
2 MONISH ENTERPRISE 93628.94 L2
3 SEKHAR DAS 96355.00 L3
4 JAYA ELECTRICALS 97683.96 L4
5 POWER SERVICE 98819.82 L5
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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