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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC AB 82 PRAFULLA KANA WEST KRISHNAPUR PIN 700101 | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | ₹25.4 L | L1 | Accepted-AOC L1-Accepted |
| 2 | L2₹25.4 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹25.4 L | L2 | Rejected-Finance Higher than L1. |
| 3 | L3₹25.4 LRejected-Finance 81 METCALFE STREET 1ST FLOOR KOLKATA 700013 | KOLKATA | KOLKATA | WEST BENGAL | 700013 | ₹25.4 L | L3 | Rejected-Finance Higher than L1. |
Tender Value
₹25.5 L
EMD Value
₹50,901
Closing Date
26 Dec 2022, 2:30 pmClosed
EXECUTIVE ENGINEER, MALDA MECHANICAL DIVISION,PHED
Office of the Executive Engineer, Malda Mechanical Division, PHE Dte. Doulatpur PHE complex, P.O. Maliha, Dist. Malda, PIN 732102
Supply, installation, commissioning and trial operation of electro-mechanical components at T/W no. I , II and making compound lighting arrangement at T/W no. I of Angarbhasa Water Supply Scheme in the District of Uttar Dinajpur (TSM/014458)
2022_PHED_430083_1
WBPHED/EE/MLMD/NIeT_22 of 2022-2023
Open Tender
Electrical Work/ Equipment
180 days
Doulatpur PHE complex, P.O. Maliha, Dist. Malda
Please refer Tender documents.
6 documents required · 6 mandatory
₹50,901
Yes
10 Apr 2026
9 Dec 2022
28 Dec 2022
9 Dec 2022
26 Dec 2022
9 Dec 2022
eProcurement System of Government of West Bengal Created By: ANIMESH CHAKROBORTY Created Date/Time: 13-Apr-2023 12:30 PM Tender Title: WBPHED/EE/MLMD/NIeT_22 of 2022-2023 SL NO. 01 Tender ID: 2022_PHED_430083_1
Tender Inviting Authority: Executive Engineer, Malda Mechanical Division, PHE Dte.
Name of Work: Supply, installation, commissioning and trial operation of electro-mechanical components at T/W no. I & II and making compound lighting arrangement at T/W no. I of Angarbhasa Water Supply Scheme in the District of Uttar Dinajpur under Malda Mechanical Division, PHE Dte. (TSM/012799)
Contract No: WBPHED/EE/MLMD/NIeT_22 of 2022-23 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA TARA ENTERPRISE(GSTN-19AQUPM2483R1ZL) 2545055.530 -0.150 2541237.947 Twenty Five Lakh Fourty One Thousand Two Hundred and Thirty Seven
2.00 Ms MANABESH ROY(GSTN-NA) 2545055.530 -0.100 2542510.474 Twenty Five Lakh Fourty Two Thousand Five Hundred and Ten
3.00 MITRA ASSOCIATES(GSTN-NA) 2545055.530 -0.350 2536147.836 Twenty Five Lakh Thirty Six Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: MITRA ASSOCIATES(2536147.836)
BOQ Summary Details Tender Title: WBPHED/EE/MLMD/NIeT_22 of 2022-2023 SL NO. 01 Tender ID: 2022_PHED_430083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITRA ASSOCIATES 2536147.836 L1
2 MAA TARA ENTERPRISE 2541237.947 L2
3 Ms MANABESH ROY 2542510.474 L3
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