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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC HARIN BARI SAGAR 24 PGS S PIN 743373 | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | ₹8.3 L | L1 | Accepted-AOC As per Technical and Financial Evaluation. |
| 2 | L2₹8.3 LRejected-Finance PREMISES NO 1162 FLAT 4 2ND FLOOR 60 2 MAHATMA GANDHI ROAD HARIDEV PUR KOLKATA PIN 700082 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700082 | ₹8.3 L | L2 | Rejected-Finance L2, Financially disqualified |
| 3 | L3₹9.0 LRejected-Finance | ₹9.0 L | L3 | Rejected-Finance L3, Financially disqualified |
| 4 | L4₹9.3 LRejected-Finance | ₹9.3 L | L4 | Rejected-Finance L4, Financially disqualified |
| 5 | Rejected-Technical 10B DR LAHIT BANERJEE SARANI GROUND FLOOR KOLKATA 700 073 | KOLKATA | KOLKATA | WEST BENGAL | 700073 | - | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹8.8 L
EMD Value
₹17,627
Closing Date
9 Apr 2025, 3:00 pmClosed
Superintending Engineer
DG Block, Sector- II, Salt Lake City, Kolkata-700091
Comprehensive AMC and servicing including gas charging , all types of spare parts for indoor , outdoor and pipe line of Different types of Air conditioning machine in Sagorika, Balutot, Gangasagar, Matla TP, in the district of S24Pgs.
2025_WBTDC_827508_3
NIT No.116/WBTDCL OF 2024-25 (Technical)
Open Tender
ELECTRICAL WORKS ORG
Percentage
365 days
Sagorika, Balutot, Gangasagar, Matla TP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹17,627
21 Aug 2026
17 Mar 2025
11 Apr 2025
17 Mar 2025
9 Apr 2025
17 Mar 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 08-May-2025 11:52 AM Tender Title: NIT No.116_3/WBTDCL OF 2024-25 (Technical) Tender ID: 2025_WBTDC_827508_3
Tender Inviting Authority: SE/WBTDC
Name of Work: Comprehensive AMC and servicing including gas charging , all types of spare parts for indoor , outdoor and pipe line of Different types of Air conditioning machine in Sagorika, Balutot, Gangasagar, Matla TP, in the district of S24Pgs.
Contract No: 116_3/WBTDCL OF 2024-25(Technical)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.G. PROJECT (GSTN-19CXMPP0155L1ZX) BID ID -6305122 1620829.00 5.00 925399.00 Nine Lakh Twenty Five Thousand Three Hundred and Ninty Nine
2.00 M/S DIPANWITA MAITY (GSTN-NA) BID ID -6310093 1620829.00 2.00 898959.00 Eight Lakh Ninty Eight Thousand Nine Hundred and Fifty Nine
3.00 KALPANA TRADERS (GSTN-NA) BID ID -6308552 1620829.00 -5.55 832418.00 Eight Lakh Thirty Two Thousand Four Hundred and Eighteen
4.00 MAITY ELECTRIC SERVICE (GSTN-NA) BID ID -6291752 1620829.00 -6.01 828364.00 Eight Lakh Twenty Eight Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: MAITY ELECTRIC SERVICE(828364.00)
BOQ Summary Details Tender Title: NIT No.116_3/WBTDCL OF 2024-25 (Technical) Tender ID: 2025_WBTDC_827508_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ELECTRIC SERVICE (BID ID -6291752) 828364.00 L1
2 KALPANA TRADERS (BID ID -6308552) 832418.00 L2
3 M/S DIPANWITA MAITY (BID ID -6310093) 898959.00 L3
4 G.G. PROJECT (BID ID -6305122) 925399.00 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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