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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹5.1 L+₹1,220 (0.24%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹2,440 (0.48%)Rejected-AOC HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.2 L+₹5,856 (1.15%)Rejected-AOC C O K C GHOSH STATION ROAD SOUTH BAGNAN | HOWRAH | HOWRAH | WEST BENGAL | 711303 | L4 | Rejected-AOC L4 | |
| 5 | L5₹5.2 L+₹10,979 (2.15%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹4.9 L
EMD Value
₹9,759
Closing Date
9 Jan 2023, 5:00 pmClosed
THE REGIONAL MANAGER 24 PGNS SOUTH WBSEDCL
SOUTH 24-PARAGANAS REGIONAL OFFICE, 1ST FLOOR ADMINISTRATIVE BUILDING(NEAR BARUIPUR 33/11 KV S/STN), BARUIPUR, PADMAPUKUR, KULPI ROAD, KOL-700144
Upgradation of switchyard drainage system including roof treatment work of Control Room Building and allied works within Amtala 33 11 kV S Stn at Amtala under Behala Division
2022_WBSED_435688_1
RM/24-PGNS(S)/Civil/ e-Tender/2022-23/16
Open Tender
CIVIL WORKS
Percentage
60 days
amtala, Behala
Please refer Tender documents
5 documents required · 5 mandatory
₹0
₹9,759
11 Apr 2023
28 Dec 2022
13 Jan 2023
28 Dec 2022
9 Jan 2023
28 Dec 2022
eProcurement System of Government of West Bengal Created By: SAMBHUNATH HALDER Created Date/Time: 16-Jan-2023 10:27 AM Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2022-23/16 Date 19.12.2022 Tender ID: 2022_WBSED_435688_1
Tender Inviting Authority: Regional Manager,South 24-Parganas Region,W.B.S.E.D.C.L.
Name of Work: Upgradation of switchyard drainage system including roof treatment work of Control Room Building and allied works within Amtala 33/11 kV S/Stn at Amtala under Behala Division. (Based on PWDSOR w.e.f. 01.11.2017 & upto 14th corrigenda w.e.f. 08.03.2021[Building Schedule]).
Contract No: RM/24-PGNS(S)/Civil/ e-Tender/2022-23/16 Date: 19.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SREE KRISHNA ENTERPRISE(GSTN-19AANFS9682B2ZL) 487943.000 5.950 516975.609 Five Lakh Sixteen Thousand Nine Hundred and Seventy Five
2.00 ASIA CONSTRUCTION(GSTN-19AGSPG8707C1Z6) 487943.000 5.000 512340.150 Five Lakh Tweleve Thousand Three Hundred and Fourty
3.00 DUTTA CONSTRUCTION(GSTN-19AGLPD0295M1Z0) 487943.000 5.250 513560.008 Five Lakh Thirteen Thousand Five Hundred and Sixty
4.00 SAMARJIT ENTERPRISE(GSTN-19AGZPR1758H1ZH) 487943.000 7.000 522099.010 Five Lakh Twenty Two Thousand Ninty Nine
5.00 CONCORD PROJECTS PRIVATE LIMITED(GSTN-NA) 487943.000 4.750 511120.293 Five Lakh Eleven Thousand One Hundred and Twenty
Lowest Amount Quoted BY: CONCORD PROJECTS PRIVATE LIMITED(511120.293)
BOQ Summary Details Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2022-23/16 Date 19.12.2022 Tender ID: 2022_WBSED_435688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CONCORD PROJECTS PRIVATE LIMITED 511120.293 L1
2 ASIA CONSTRUCTION 512340.150 L2
3 DUTTA CONSTRUCTION 513560.008 L3
4 SREE KRISHNA ENTERPRISE 516975.609 L4
5 SAMARJIT ENTERPRISE 522099.010 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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