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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC SCHOOL BAZAR MIDNAPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹47,250.82 (7.68%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹7.1 L+₹94,691.03 (15.4%)Rejected-Finance G 2 BIDHAN NAGAR P O MIDNAPUR P S KOTWALI DIST PASCHIM MEDINIPUR PIN 721101 | MIDNAPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹7.6 L+₹1.4 L (23.1%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹9.1 L+₹2.9 L (47.5%)Rejected-Finance 13 A P K DAS LANE MAHESH P O RISHRA HOOGHLY 712248 | RISHRA | HOOGHLY | WEST BENGAL | 712248 | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹18,938
Closing Date
13 Feb 2021, 4:00 pmClosed
Executive Engineer
Araksha Bhawan 3rd Floor Block DJ Sector II Salt Lake City
Day to Day emergent repairing and maintenance of Substation, HT and LT Panel, LT Overhead, Street Light, Building roof top lights, Cables within EFR 1,Salua for a period of 365 days (From 01.04.2021 to 31.03.2022). (1st Call)
2021_WBSPH_322708_13
WBPHIDCL/EE-(HQ-I)/NIT- 151(e)/2020-2021
Open Tender
ELECTRICAL WORKS M/R
Percentage
365 days
Refer to NIT
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹18,938
Yes
16 Aug 2021
3 Feb 2021
15 Feb 2021
3 Feb 2021
13 Feb 2021
5 Feb 2021
eProcurement System of Government of West Bengal Created By: TANMOY KONAR Created Date/Time: 06-Apr-2021 03:45 PM Tender Title: Day to Day emergent repairing and maintenance of Substation, HT and LT Panel, LT Overhead, Street Light, Building roof top lights, Cables within EFR 1,Salua for a period of 365 days (From 01.04.2021 to 31.03.2022). (1st Call) Tender ID: 2021_WBSPH_322708_13
Tender Inviting Authority: The Executive Engineer (HQ-I), W.B.P.H&.I.D.Corpn. Ltd.
Name of the work : Day to Day emergent repairing & maintenance of Substation, HT & LT Panel, LT Overhead, Street Light, Building roof top lights, Cables and other electrical machines and equipments for emergent routine repair & maintenance and Operational works within EFR 1,Salua, Paschim Medinipur for a period of 365 days (From 01.04.2021 to 31.03.2022).
Contract No: WBPHIDCL/EE-(HQ-I)/NIT- 151(e)/2020-2021 (1st Call) for Sl No 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CROWN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-19AAAAC1592L1ZL) 946910.35 1.40 960167.09 Nine Lakh Sixty Thousand One Hundred and Sixty Seven
2.00 ASSOCIATE(GSTN-19DNNPS2598C1ZC) 946910.35 -4.00 909033.94 Nine Lakh Nine Thousand Thirty Three
3.00 SREE KRISHNA ELECTRICAL(GSTN-19AHJPD2313H1ZO) 946910.35 -35.00 615491.73 Six Lakh Fifteen Thousand Four Hundred and Ninty One
4.00 RAJU CONSTRUCTION(GSTN-19ACOPA1094J1ZF) 946910.35 -4.11 907992.33 Nine Lakh Seven Thousand Nine Hundred and Ninty Two
5.00 M/S JOGMAYA ENTERPRISE(GSTN-NA) 946910.35 -25.00 710182.76 Seven Lakh Ten Thousand One Hundred and Eighty Two
6.00 SAKTI PADA GHOSH(GSTN-NA) 946910.35 -30.01 662742.55 Six Lakh Sixty Two Thousand Seven Hundred and Fourty Two
7.00 ELCON ENGINEERS(GSTN-NA) 946910.35 -20.00 757528.28 Seven Lakh Fifty Seven Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: SREE KRISHNA ELECTRICAL(615491.73)
BOQ Summary Details Tender Title: Day to Day emergent repairing and maintenance of Substation, HT and LT Panel, LT Overhead, Street Light, Building roof top lights, Cables within EFR 1,Salua for a period of 365 days (From 01.04.2021 to 31.03.2022). (1st Call) Tender ID: 2021_WBSPH_322708_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE KRISHNA ELECTRICAL 615491.73 L1
2 SAKTI PADA GHOSH 662742.55 L2
3 M/S JOGMAYA ENTERPRISE 710182.76 L3
4 ELCON ENGINEERS 757528.28 L4
5 RAJU CONSTRUCTION 907992.33 L5
6 ASSOCIATE 909033.94 L6
7 CROWN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 960167.09 L7
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