Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC PANCHBERIA DASPUR PASCHIM MEDINIPUR 721146 | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721146 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹14,232.05 (1.86%)Rejected-Finance | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹7.8 L+₹20,191.72 (2.64%)Rejected-Finance MAIRAKATA P O GARBETA DIST PASCHIM MEDINIPUR 721127 | GARBETA | PASCHIM MEDINIPUR | WEST BENGAL | 721127 | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹8.2 L+₹54,170.73 (7.09%)Rejected-Finance | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | L5₹8.5 L+₹88,060.80 (11.5%)Rejected-Finance CHURAMONIPUR PO MAKARKOLE BANKURA 722144 | BANKURA | BANKURA | WEST BENGAL | 722144 | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
Refer Docs
EMD Value
₹17,800
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 Nischintabasan JL No147 Plot No 2147 Block Tamluk under Birsingha CCC under RIDF XXIV Programme
2021_WRDD_315960_6
WBWRDDTAM_eNIT2_2021(Sl 1 to 9)
Open Tender
Project Work
Percentage
60 days
Nischintabasan
Please refer Tender documents.
3 documents required · 3 mandatory
₹17,800
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 03:50 PM Tender Title: Energisation on Turnkey basis for new RLI connection Tender ID: 2021_WRDD_315960_6
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 Nischintabasan, JL No-147 Plot No-2147 Block Tamluk under Birsingha CCC under RIDF-XXIV Programme
Contract No: WBWRDDTAM_eNIT2_2021(Sl 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JOY MAA TARA ENTERPRISE(GSTN-19AXNPS8956P1ZY) 889503.000 -8.010 818253.810 Eight Lakh Eighteen Thousand Two Hundred and Fifty Three
2.00 M/S UTTAM MUKHERJEE(GSTN-19ALOPM9257G1ZE) 889503.000 -4.200 852143.874 Eight Lakh Fifty Two Thousand One Hundred and Fourty Three
3.00 MAHAKALI ENGINEERING WORKS(GSTN-NA) 889503.000 -4.200 852143.874 Eight Lakh Fifty Two Thousand One Hundred and Fourty Three
4.00 M/S P.K. PATRA & CO.(GSTN-NA) 889503.000 -14.100 764083.077 Seven Lakh Sixty Four Thousand Eighty Three
5.00 TAPAS MONDAL ELECTRIC CO.(GSTN-NA) 889503.000 -12.500 778315.125 Seven Lakh Seventy Eight Thousand Three Hundred and Fifteen
6.00 R.K.ENTERPRISE(GSTN-NA) 889503.000 -11.830 784274.795 Seven Lakh Eighty Four Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: M/S P.K. PATRA & CO.(764083.077)
BOQ Summary Details Tender Title: Energisation on Turnkey basis for new RLI connection Tender ID: 2021_WRDD_315960_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P.K. PATRA & CO. 764083.077 L1
2 TAPAS MONDAL ELECTRIC CO. 778315.125 L2
3 R.K.ENTERPRISE 784274.795 L3
4 M/S JOY MAA TARA ENTERPRISE 818253.810 L4
5 MAHAKALI ENGINEERING WORKS 852143.874 L5
6 M/S UTTAM MUKHERJEE 852143.874 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .