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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹17,854.53 (8.89%)Rejected-Finance 197 4 KANTADANGA ROAD P O FINGAPARA KANKINARA NORTH 24 PARGANAS PIN 743129 | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743129 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹18,739.45 (9.33%)Rejected-Finance 112 JAGAT BERH SRIPALLY 713103 PURBA BARDHAMAN WEST BENGAL | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.5 L+₹51,663.61 (25.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.6 L+₹54,266.31 (27.0%)Rejected-Finance P O SASINDA VILL KASHIYA P S BELDA WEST MEDINIPUR PIN 721445 | BELDA | PASCHIM MEDINIPUR | WEST BENGAL | 721445 | L5 | Rejected-Finance L5 |
Tender Value
₹2.6 L
EMD Value
₹5,205
Closing Date
5 Sept 2024, 3:00 pmClosed
AE, Rajarhat Electrical Sub-Division, PWD
Purta Bhawan, Room No 112 ,Salt Lake
Supply Installation Testing and Commissiong of new AC machine at Room No 211 210 and 207 in 2nd floor of Karigari Bhawan Rajarhat Kolkata 700160 Electrical Installation work
2024_WBPWD_737208_1
WBPWD/AE/RESD/e-NIT-01/24-25
Open Tender
ELECTRICAL WORKS ORG
Item Rate
7 days
Karigari Bhawan
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,205
22 Nov 2024
21 Aug 2024
9 Sept 2024
29 Aug 2024
5 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: SUPRIYA BISWAS Created Date/Time: 18-Sep-2024 01:07 PM Tender Title: WBPWD/AE/RESD/e-NIT-01/24-25 Tender ID: 2024_WBPWD_737208_1
Tender Inviting Authority: Assistant Engineer, Rajarhat Electrical Sub-Division, PWD.
Name of Work: Supply, Installation, Testing & Commissiong of new AC machine at Room No-211, 210 & 207 in 2nd floor of Karigari Bhawan, Rajarhat, Kolkata-700160----Electrical Installation work.
Contract No: WBPWD/AE/RESD/e-NIT-01/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHATTERJEE ELECTRICALS (GSTN-19ADPPC2564H1ZE) BID ID -5523433 260270.050 -1.000 257667.350 Two Lakh Fifty Seven Thousand Six Hundred and Sixty Seven
2.00 JOY MA TARA ELECTRICAL CO. (GSTN-19AEBPN2584H1ZB) BID ID -5528673 260270.050 -15.650 219537.790 Two Lakh Ninteen Thousand Five Hundred and Thirty Seven
3.00 ANNAPURNA ELECTRICALS(GSTN-NA)--5513342 260270.050 -22.850 200798.340 Two Lakh Seven Hundred and Ninty Eight
4.00 BARSHA ENTERPRISE(GSTN-NA)--5521821 260270.050 -2.000 255064.650 Two Lakh Fifty Five Thousand Sixty Four
5.00 M/S. KUNDU ENTERPRISE(GSTN-NA)--5504166 260270.050 -3.000 252461.950 Two Lakh Fifty Two Thousand Four Hundred and Sixty One
6.00 M/S R. K. ENTERPRISE(GSTN-NA)--5519232 260270.050 -15.990 218652.870 Two Lakh Eighteen Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: ANNAPURNA ELECTRICALS(200798.340)
BOQ Summary Details Tender Title: WBPWD/AE/RESD/e-NIT-01/24-25 Tender ID: 2024_WBPWD_737208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA ELECTRICALS 200798.340 L1
2 M/S R. K. ENTERPRISE 218652.870 L2
3 JOY MA TARA ELECTRICAL CO. 219537.790 L3
4 M/S. KUNDU ENTERPRISE 252461.950 L4
5 BARSHA ENTERPRISE 255064.650 L5
6 CHATTERJEE ELECTRICALS 257667.350 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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