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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹3.0 L+₹24,506.66 (8.93%)Rejected-AOC | L2 | Rejected-AOC NOT LOWEST BIDDER | |
| 3 | L3₹3.0 L+₹30,483.89 (11.1%)Rejected-Finance 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | L3 | Rejected-Finance NOT LOWEST BIDDER | |
| 4 | L4₹3.1 L+₹33,472.51 (12.2%)Rejected-Finance 461 7 WATER WORKS RO AD MONIRAMPORE BKP | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L4 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
24 Sept 2024, 1:00 pmClosed
DY.CE(E)/S_D
OFFICE OF THE DY.CE(E)/S_D. 15 NELLIE SENGUPTA SARANI. 8TH FLOOR. KOLKATA-700087.
REPAIRING OF STARTER PANEL EARTHING, 400 A XLPE CABLE REPAIRING AND RENOVATION OF ELECTRICAL WIRING WITH FITTING FIXING OF MOTOR FLOOR AREA, DRY PIT FLOOR AREA AND OTHER ALLIED WORKS AT JDPS UNDERBDPS (S_D)
2024_KMC_751220_1
KMC/DG(S_D)/BDPS/ES-06/24-25
Open Tender
Electrical Work/ Equipment
Percentage
7 days
BDPS
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
11 Feb 2025
14 Sept 2024
27 Sept 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBHASIS SAMANTA Created Date/Time: 20-Nov-2024 03:37 PM Tender Title: KMC/DG(S_D)/BDPS/ES-06/24-25 Tender ID: 2024_KMC_751220_1
Tender Inviting Authority: DG/S&D
Name of Work: REPAIRING OF STARTER PANEL EARTHING, 400 A XLPE CABLE REPAIRING AND RENOVATION OF ELECTRICAL WIRING WITH FITTING FIXING OF MOTOR FLOOR AREA, DRY PIT FLOOR AREA AND OTHER ALLIED WORKS AT JDPS UNDERBDPS (S&D)
Contract No: KMC/(S_D)/BDPS/ES-07/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S A.B.CONSULTANT (GSTN-19AJFPS5771G1ZQ) BID ID -5620023 298861.73 3.00 307827.58 Three Lakh Seven Thousand Eight Hundred and Twenty Seven
2.00 DEY CONSTRUCTION (GSTN-19ASOPD5955D2ZH) BID ID -5611213 298861.73 -8.20 274355.07 Two Lakh Seventy Four Thousand Three Hundred and Fifty Five
3.00 M/S OM ENTERPRISE (GSTN-NA) BID ID -5617508 298861.73 0.00 298861.73 Two Lakh Ninty Eight Thousand Eight Hundred and Sixty One
4.00 MAITY AND CO (GSTN-NA) BID ID -5617895 298861.73 2.00 304838.96 Three Lakh Four Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: DEY CONSTRUCTION(274355.07)
BOQ Summary Details Tender Title: KMC/DG(S_D)/BDPS/ES-06/24-25 Tender ID: 2024_KMC_751220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEY CONSTRUCTION (BID ID -5611213) 274355.07 L1
2 M/S OM ENTERPRISE (BID ID -5617508) 298861.73 L2
3 MAITY AND CO (BID ID -5617895) 304838.96 L3
4 M/S A.B.CONSULTANT (BID ID -5620023) 307827.58 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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