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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹6.5 L+₹9,583.40 (1.50%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹6.5 L+₹12,777.87 (2.00%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹6.4 L
EMD Value
₹12,778
Closing Date
18 Jun 2022, 6:00 pmClosed
EXECUTIVE ENGINEER
4, M.G.ROAD HOW-1
Improvement work of LED Street Lights from the crossing of Sastri Narendranath Ganguly Road and Chowdhury Para Lane to the crossing of Brojonath Lahiri Lane and Kona Expressway (Jana Gate) under Ward No-44 of H.M.C.
2022_MAD_382918_1
WB-HMC/NIT/ED-011/L/2022-23
Open Tender
Electrical Work/ Equipment
Percentage
30 days
HMC AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹12,778
Yes
17 Aug 2022
31 May 2022
21 Jun 2022
31 May 2022
18 Jun 2022
31 May 2022
eProcurement System of Government of West Bengal Created By: ASHIS SEN Created Date/Time: 02-Jul-2022 02:43 PM Tender Title: WB-HMC/NIT/ED-011/L/2022-23/04 Tender ID: 2022_MAD_382918_1
Tender Inviting Authority: Executive Engineer, HMC
Name of Work: Improvement Work of LED Street lights from the crossing of Sastri Narenranath Ganguly Road & Chowdhury Para Lane to the crossing of Brojonath Lahiri Lane & Kona Expressway(Jana Gate) under Ward No.44 of H.M.C.
Contract No: WB-HMC/NIT/ED-011/L/22-23/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STAR ELECTRICAL(GSTN-19AIYPP6551F1ZI) 638893.28 2.00 651671.15 Six Lakh Fifty One Thousand Six Hundred and Seventy One
2.00 NIMBUS ENTERPRISE(GSTN-19AAFFN1882N1ZO) 638893.28 0.00 638893.28 Six Lakh Thirty Eight Thousand Eight Hundred and Ninty Three
3.00 P. S. ELECTRICAL(GSTN-19AOVPB2767C1ZR) 638893.28 1.50 648476.68 Six Lakh Fourty Eight Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: NIMBUS ENTERPRISE(638893.28)
BOQ Summary Details Tender Title: WB-HMC/NIT/ED-011/L/2022-23/04 Tender ID: 2022_MAD_382918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIMBUS ENTERPRISE 638893.28 L1
2 P. S. ELECTRICAL 648476.68 L2
3 STAR ELECTRICAL 651671.15 L3
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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