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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹6.2 L+₹20,871.63 (3.47%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹7.2 L+₹1.2 L (19.2%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹7.2 L
EMD Value
₹14,345
Closing Date
3 Apr 2023, 3:00 pmClosed
Secretary
Asansol
School Infrastructure Development at Dhadka Narayan Chandra Lahiri Vidyamandi at Ward No. 21,Under Asansol Municipal Corporation. Electrical Work
2023_MAD_490136_2
542/pw/eng/2023
Open Tender
ELECTRICAL WORKS M/R
Percentage
90 days
Asansol
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,345
29 Apr 2023
9 Mar 2023
5 Apr 2023
9 Mar 2023
3 Apr 2023
9 Mar 2023
eProcurement System of Government of West Bengal Created By: ANIRBAN MUKHOPADHYAY Created Date/Time: 29-Apr-2023 04:26 PM Tender Title: School Infrastructure Development at Dhadka Narayan Chandra Lahiri Vidyamandi at Ward No. 21,Under Asansol Municipal Corporation. Electrical Work Tender ID: 2023_MAD_490136_2
Tender Inviting Authority: Secretary, Asansol Municipal Corporation.
Name of Work: Electrification works at Dhadka Narayan Chandra Lahiri Vidyamandir, Asansol, Ward No.- 21, Borough-V under Asansol Municipal Coporation.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.P.ENTERPRISE(GSTN-19BIWPM6964Q1ZQ) 717238.18 -13.20 622562.74 Six Lakh Twenty Two Thousand Five Hundred and Sixty Two
2.00 MUKHERJEE ENTERPRISE(GSTN-NA) 717238.18 -16.11 601691.11 Six Lakh One Thousand Six Hundred and Ninty One
3.00 PRASENJIT JANA(GSTN-NA) 717238.18 -.01 717166.46 Seven Lakh Seventeen Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(601691.11)
BOQ Summary Details Tender Title: School Infrastructure Development at Dhadka Narayan Chandra Lahiri Vidyamandi at Ward No. 21,Under Asansol Municipal Corporation. Electrical Work Tender ID: 2023_MAD_490136_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE 601691.11 L1
2 S.P.ENTERPRISE 622562.74 L2
3 PRASENJIT JANA 717166.46 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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