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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC BADKULLA NADIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.5 L+₹371.51 (0.03%)Rejected-Finance 17 KALI CHARAN DUTTA ROAD BEHALA KOLKATA 700061 | KOLKATA | WEST BENGAL | 700061 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.5 L+₹2,105.24 (0.17%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.6 L+₹7,058.75 (0.56%)Rejected-Finance TANTIPARA HOOGHLY GHAT P O DIST HOOGHLY PIN 712103 | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical 102 BLOCK B BANGUR AVENUE GROUND FLOOR KOLKATA PIN 700055 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | - | Not Admitted-Fee/PreQual/Technical Others-Cancelled as prayer by tenderer |
Tender Value
Refer Docs
EMD Value
₹26,000
Closing Date
16 Jul 2021, 6:00 pmClosed
EE (AM) CHINSURAH (AM) DIVISION
EE (AM) CHINSURAH (AM) DIVISION
Installation of MDTW Including Supply and Delivery of all related materials, All in one works on turnkey basis at Bakulia State own Major RLI Scheme
2021_WRDD_333959_9
WBWRDD/EEAM/CNS/CS/eNIT-02 of 2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Chinsurah
Please refer Tender documents.
4 documents required · 4 mandatory
₹26,000
Yes
14 Aug 2021
23 Jun 2021
19 Jul 2021
23 Jun 2021
16 Jul 2021
23 Jun 2021
eProcurement System of Government of West Bengal Created By: CHANDAN KARMAKAR Created Date/Time: 20-Jul-2021 02:47 PM Tender Title: Installation of MDTW Including Supply and Delivery of all related materials, All in one works on turnkey basis at Bakulia State own Major RLI Scheme Tender ID: 2021_WRDD_333959_9
Tender Inviting Authority: Executive Engineer (A-M) Chinsurah (A-M) Division
Name of Work:- Installation of MDTW Including Supply and Delivery of all related materials, All in one works on turnkey basis at Bakulia State own Major RLI Scheme at Mouza- Bakulia, J.L. No.-26, Plot no-825 under Balagarh Block under Chinsurah(A-M) Division in the district of Hooghly
Contract No: WBWRDD/EEAM/CNS/CS/eNIT-02 (Sl-9) of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bingas Electrical Electronics and Solar System(GSTN-19AANFB4503A1ZV) 1238376.712 1.160 1252742.173 Tweleve Lakh Fifty Two Thousand Seven Hundred and Fourty Two
2.00 ACHINTA KUMAR SINGHA(GSTN-19AKAPS5837M1ZH) 1238376.712 1.560 1257695.681 Tweleve Lakh Fifty Seven Thousand Six Hundred and Ninty Five
3.00 JYOTY SOLAR POWER(GSTN-19APDPD3156N1ZP) 1238376.712 1.020 1251008.445 Tweleve Lakh Fifty One Thousand Eight
4.00 NADIA TUBEWELLS(GSTN-NA) 1238376.712 0.990 1250636.932 Tweleve Lakh Fifty Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: NADIA TUBEWELLS(1250636.932)
BOQ Summary Details Tender Title: Installation of MDTW Including Supply and Delivery of all related materials, All in one works on turnkey basis at Bakulia State own Major RLI Scheme Tender ID: 2021_WRDD_333959_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NADIA TUBEWELLS 1250636.932 L1
2 JYOTY SOLAR POWER 1251008.445 L2
3 Bingas Electrical Electronics and Solar System 1252742.173 L3
4 ACHINTA KUMAR SINGHA 1257695.681 L4
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tech_bid_open.pdf
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