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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | LI₹7.9 LAccepted-AOC MONORANJAN APARTMENT GARALGACHA BENARAS ROAD NEAR PETROL PUMP P O GARALGACHA DANKUNI DIST HOOGHLY PIN 712311 WB | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | LI | Accepted-AOC L1 | |
| 2 | L2₹8.1 LRejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.2 LRejected-Finance KRISHNAPUR P O GARALGHACHA P S CHANDITALA DANKUNI HOOGHLY PIN 712708 W B | DANKUNI | HOOGHLY | WEST BENGAL | 712708 | L3 | Rejected-Finance L3 |
Tender Value
₹8.0 L
EMD Value
₹15,957
Closing Date
13 Oct 2022, 5:00 pmClosed
CHAIRMAN NABADWIP
Office of the Board of Councillors, Nabadwip Municipality, Nabadwip Nadia
Electrical Installation Allied Works with making new connection with existing D.G and transformer of newly installed 3rd unit electric furnace during COVID situation to keep all the furnaces in operable condition at burning ghat under NM
2022_MAD_409881_1
NM/PWDT/NIT-004e(2nd Call)/2022-2023
Open Tender
Electrical Work/ Equipment
Percentage
120 days
NABADWIP MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,957
20 Oct 2022
24 Sept 2022
17 Oct 2022
24 Sept 2022
13 Oct 2022
26 Sept 2022
eProcurement System of Government of West Bengal Created By: BIMAN KRISHNA SAHA Created Date/Time: 17-Oct-2022 05:45 PM Tender Title: NM/PWDT/NIT-004e(2nd Call)/2022-2023 Tender ID: 2022_MAD_409881_1
Tender Inviting Authority: Chairman, Nabadwip Municipality, Nadia
Name of Work: Installation and Allied Works for making new connection with existing DG and transformer of newly installed 3rd unit electric furnace during COVID situation to keep all the furnaces operable condition at burning ghat under Nabadwip Municipality.
Contract No: NM/PWDT/NIT-004e(2nd Call)/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES(GSTN-19AZUPB8953E1ZU) 797844.523 2.490 817710.852 Eight Lakh Seventeen Thousand Seven Hundred and Ten
2.00 UNITECH REFRACTORIES AND ENGINEERING CO(GSTN-NA) 797844.523 -0.450 794254.223 Seven Lakh Ninty Four Thousand Two Hundred and Fifty Four
3.00 RONSAN(GSTN-NA) 797844.523 1.250 807817.580 Eight Lakh Seven Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: UNITECH REFRACTORIES AND ENGINEERING CO(794254.223)
BOQ Summary Details Tender Title: NM/PWDT/NIT-004e(2nd Call)/2022-2023 Tender ID: 2022_MAD_409881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITECH REFRACTORIES AND ENGINEERING CO 794254.223 L1
2 RONSAN 807817.580 L2
3 UNIQUE REFRACTORIES AND ENGINEERING INDUSTRIES 817710.852 L3
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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