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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC IC 2 ASWANI NAGAR BAGUIHATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.7 L+₹11,022.31 (0.75%)Rejected-Finance WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹15.0 L+₹33,654.79 (2.30%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹15.0 L+₹40,415.15 (2.76%)Rejected-Finance | L4 | Rejected-Finance Not L1 |
Tender Value
₹14.7 L
EMD Value
₹29,393
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 Nirman Bhavan, State Guest House Inspection Bunglow including Annex Building under UDMA for 01.04.22-28.02.23
2022_UDD_368699_2
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
₹29,393
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 05:10 PM Tender Title: UD/eNIT/CMD/04/sl no.02/2021-22 Tender ID: 2022_UDD_368699_2
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 Nirman, State Guest House & Inspection Bunglow including Annex Building under UD& MA for the period 01.04.2022 to 28.02.2023
Contract No: UD/e-NIT/CMD/4/sl. No 2/2021-22 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 USHA INDIA INDUSTRY(GSTN-19AADFU2189H1ZU) 1469641.656 1.790 1495948.242 Fourteen Lakh Ninty Five Thousand Nine Hundred and Fourty Eight
2.00 Dowells Enterprise(GSTN-19APKPS6842K1Z2) 1469641.656 2.250 1502708.593 Fifteen Lakh Two Thousand Seven Hundred and Eight
3.00 D.C.Eng.Co(GSTN-NA) 1469641.656 -0.500 1462293.448 Fourteen Lakh Sixty Two Thousand Two Hundred and Ninty Three
4.00 DURABLE ENTERPRISE(GSTN-NA) 1469641.656 0.250 1473315.760 Fourteen Lakh Seventy Three Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: D.C.Eng.Co(1462293.448)
BOQ Summary Details Tender Title: UD/eNIT/CMD/04/sl no.02/2021-22 Tender ID: 2022_UDD_368699_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.C.Eng.Co 1462293.448 L1
2 DURABLE ENTERPRISE 1473315.760 L2
3 USHA INDIA INDUSTRY 1495948.242 L3
4 Dowells Enterprise 1502708.593 L4
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