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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.8 L+₹2.0 L (8.39%)Rejected-Finance SBSTC GARAGE MORE DURGAPUR WEST BENGAL PIN 713201 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.5 L+₹3.8 L (15.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹29.5 L+₹5.8 L (24.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical LICENSE PART 4 MISSING |
Tender Value
₹27.0 L
EMD Value
₹54,090
Closing Date
25 Mar 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
DVC NEW COLONY, DURGAPUR-713202, PASCHIM BARDHAMAN
Construction of diversion along with both side temporary approach road at downstream of Durgapur Barrage with necessary illumination arrangements over diversion road ...in Block PS- Barjora,Dist- Bankura. Part -B ( Electrical Work)
2025_IWD_829046_1
WBIW/EE/BUE004/e-SNIT- 14/2024-25
Open Tender
ELECTRICAL WORKS ORG
Percentage
90 days
BANKURA
Please refer Tender documents.
5 documents required · 5 mandatory
₹54,090
Yes
26 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
25 Mar 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 26-Mar-2025 04:04 PM Tender Title: WBIW/EE/BUE004/e-SNIT- 14/2024-25 Tender ID: 2025_IWD_829046_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR, PASCHIM BARDHAMAN
Name of Work: Construction of diversion along with both side temporary approach road at downstream of Durgapur Barrage with necessary illumination arrangements over diversion road connecting the two points of SH-09 at both side of Durgapur Barrage in connection with blockade of Durgapur Barrage road for urgent repair of appurtenant of the Deck slab & other components in Block & PS- Barjora , Dist- Bankura. Part -B ( Electrical Work)
Contract No: e-S.N.I.T No. - WBIW/EE/BUE004/e-SNIT- 14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALIN SINGH CONSTRUCTION (GSTN-19AAEFL9834B1Z8) BID ID -6269866 2704515.38 -4.75 2576050.90 Twenty Five Lakh Seventy Six Thousand Fifty
2.00 POWER SERVICE (GSTN-NA) BID ID -6272852 2704515.38 1.75 2751844.40 Twenty Seven Lakh Fifty One Thousand Eight Hundred and Fourty Four
3.00 INDI-TECH ASSOCIATES (GSTN-NA) BID ID -6270951 2704515.38 9.23 2954142.15 Twenty Nine Lakh Fifty Four Thousand One Hundred and Fourty Two
4.00 MANDAL BROTHERS (GSTN-NA) BID ID -6267198 2704515.38 -12.12 2376728.12 Twenty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: MANDAL BROTHERS(2376728.12)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/e-SNIT- 14/2024-25 Tender ID: 2025_IWD_829046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL BROTHERS (BID ID -6267198) 2376728.12 L1
2 LALIN SINGH CONSTRUCTION (BID ID -6269866) 2576050.90 L2
3 POWER SERVICE (BID ID -6272852) 2751844.40 L3
4 INDI-TECH ASSOCIATES (BID ID -6270951) 2954142.15 L4
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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