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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹15.0 L+₹1.4 L (10.3%)Rejected-AOC SBSTC GARAGE MORE DURGAPUR WEST BENGAL PIN 713201 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹15.4 L+₹1.7 L (12.8%)Rejected-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹16.3 L+₹2.7 L (19.9%)Rejected-AOC 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L4 | Rejected-AOC L4 BIDDER | |
| 5 | L5₹17.3 L+₹3.7 L (27.1%)Rejected-AOC | L5 | Rejected-AOC L5 BIDDER |
Tender Value
₹19.2 L
EMD Value
₹38,425
Closing Date
15 Dec 2021, 5:00 pmClosed
MEMD
SURI BIRBHUM
ELECTRICAL WORKS
2021_IWD_352982_1
WBIW/EE/MEMD/e-NIT- 02/2021-22
Open Tender
Electrical Work/ Equipment
Percentage
45 days
KANKALITALA GP Kankali Block PS Bolpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹38,425
19 Jan 2022
26 Nov 2021
16 Dec 2021
27 Nov 2021
15 Dec 2021
27 Nov 2021
eProcurement System of Government of West Bengal Created By: TARUN PATRA Created Date/Time: 24-Dec-2021 01:18 PM Tender Title: WBIW/EE/MEMD/e-NIT- 02/2021-22 Tender ID: 2021_IWD_352982_1
Tender Inviting Authority: Executive Engineer, Mayurakshi Electrical & Mechanical division, Suri, Birbhum.
Name of Work: Electrification of Check Dam alongwith street lighting and electrical wiring of operation room in connection with the work of Construction of check Dam over River Kopai at 425.00 meter down stream of Burning Ghat at Kankalitala, G.P. Kankali, Block & P.S.- Bolpur-Sriniketan, Dist - Birbhum.
Contract No: WBIW/EE/MEMD/e-NIT-01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROYAL ENGINEERS CO-OPERATIVE SOCIETY LTD(GSTN-19AAFFR6041K1ZX) 1921250.090 -9.890 1731238.456 Seventeen Lakh Thirty One Thousand Two Hundred and Thirty Eight
2.00 LALIN SINGH CONSTRUCTION(GSTN-19AAEFL9834B1Z8) 1921250.090 -21.780 1502801.820 Fifteen Lakh Two Thousand Eight Hundred and One
3.00 S S Enterprise(GSTN-19AKUPS8001P1Z5) 1921250.090 -19.999 1537019.285 Fifteen Lakh Thirty Seven Thousand Ninteen
4.00 SEN SONIC CONSTRUCTION PVT. LTD.(GSTN-19AAYCS4461J1ZH) 1921250.090 -29.100 1362166.314 Thirteen Lakh Sixty Two Thousand One Hundred and Sixty Six
5.00 SAS ENTERPRISE(GSTN-NA) 1921250.090 -14.990 1633254.702 Sixteen Lakh Thirty Three Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: SEN SONIC CONSTRUCTION PVT. LTD.(1362166.314)
BOQ Summary Details Tender Title: WBIW/EE/MEMD/e-NIT- 02/2021-22 Tender ID: 2021_IWD_352982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEN SONIC CONSTRUCTION PVT. LTD. 1362166.314 L1
2 LALIN SINGH CONSTRUCTION 1502801.820 L2
3 S S Enterprise 1537019.285 L3
4 SAS ENTERPRISE 1633254.702 L4
5 ROYAL ENGINEERS CO-OPERATIVE SOCIETY LTD 1731238.456 L5
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