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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹17.2 L+₹1.3 L (7.97%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 (Lowest One), as per order no.148-W (C)/1M-23/15 dated.16-03-2018 | |
| 3 | L3₹17.3 L+₹1.3 L (8.33%)Rejected-Finance | L3 | Rejected-Finance Bid is not L1 (Lowest One), as per order no.148-W (C)/1M-23/15 dated.16-03-2018 | |
| 4 | L4₹19.5 L+₹3.6 L (22.5%)Rejected-Finance | L4 | Rejected-Finance Bid is not L1 (Lowest One), as per order no.148-W (C)/1M-23/15 dated.16-03-2018 | |
| 5 | Rejected-Technical 8 HIDARAM BANERJEE LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical REJECTED |
Tender Value
₹23.0 L
EMD Value
₹46,020
Closing Date
11 Dec 2020, 4:00 pmClosed
C.E.O., SJDA
Tenzing Norgey Road,Pradhan Nagar,Siliguri,Dist Darjeeling,Pin 734 003
Installation of 140 nos. LED Street Lights of 70 W and 390 nos. of LED Street Lights of 25 W in the entire Dabgram - 2 Gram Panchayat Area on the existing LT Poles of WBSEDCL.
2020_SJDA_306752_1
NIT 033 / ENGG / ELECT / 2020 - 2021 OF SJDA
Open Tender
ELECTRICAL WORKS ORG
Percentage
10 days
Dabgram II G.P., Dist- Jalpaiguri.
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹46,020
Yes
21 Dec 2020
27 Nov 2020
14 Dec 2020
27 Nov 2020
11 Dec 2020
27 Nov 2020
eProcurement System of Government of West Bengal Created By: DEBABRATA BAIDYA Created Date/Time: 16-Dec-2020 04:52 PM Tender Title: NIT 033 / ENGG / ELECT / 2020 - 2021 Tender ID: 2020_SJDA_306752_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, SILIGURI JALPAIGURI DEVELOPMENT AUTHORITY (SJDA), SILIGURI.
Name of Work: Installation of 140 nos. LED Street Lights of 70 W and 390 nos. of LED Street Lights of 25 W in the entire Dabgram - 2 Gram Panchayat Area on the existing LT Poles of WBSEDCL.
Contract No: 033 / ENGG / ELECT / 2020 - 2021 OF SJDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ELEC-CON(GSTN-19AAAFE7387C1ZD) 2300976.900 -15.200 1951228.411 Ninteen Lakh Fifty One Thousand Two Hundred and Twenty Eight
2.00 M/S SANJAY ELECTRIC WORKS(GSTN-19ADMPA0369B1ZW) 2300976.900 -30.770 1592966.308 Fifteen Lakh Ninty Two Thousand Nine Hundred and Sixty Six
3.00 JOY LAXMI CONSTRUCTION(GSTN-NA) 2300976.900 -25.000 1725732.675 Seventeen Lakh Twenty Five Thousand Seven Hundred and Thirty Two
4.00 MINDA BROTHERS(GSTN-NA) 2300976.900 -25.250 1719980.233 Seventeen Lakh Ninteen Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S SANJAY ELECTRIC WORKS(1592966.308)
BOQ Summary Details Tender Title: NIT 033 / ENGG / ELECT / 2020 - 2021 Tender ID: 2020_SJDA_306752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY ELECTRIC WORKS 1592966.308 L1
2 MINDA BROTHERS 1719980.233 L2
3 JOY LAXMI CONSTRUCTION 1725732.675 L3
4 ELEC-CON 1951228.411 L4
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