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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance Rate is below. Thereafter accepted | |
| 2 | L2₹1.2 L+₹2,650 (2.23%)Rejected-Finance | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹1.3 L+₹8,119 (6.83%)Rejected-Finance | L3 | Rejected-Finance Rate is high. Thereafter rejected | |
| 4 | L4₹1.3 L+₹14,803 (12.5%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L4 | Rejected-Finance Rate is high. Thereafter rejected | |
| 5 | L5₹1.6 L+₹39,134 (32.9%)Rejected-Finance GOPALPUR UTTARPARA PASCHIM BARDHAMAN DURGAPUR 713212 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L5 | Rejected-Finance Rate is high. Thereafter rejected |
Tender Value
₹2.4 L
EMD Value
₹4,861
Closing Date
1 Mar 2023, 2:00 pmClosed
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Estimate for Refilling fitting fixing of ABC powder type Fire Extinguisher (stored pressure) ISI Marked powder Type suitable for Class A B and C fire 6 kg capacity at different locations of Deben Mahata Government Medical College and Hospital.
2023_WBPWD_471134_1
WBPWD/EE/PRLDN/NIET_18/22-23/4
Open Tender
CIVIL WORKS
Percentage
15 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,861
11 May 2023
9 Feb 2023
3 Mar 2023
14 Feb 2023
1 Mar 2023
14 Feb 2023
eProcurement System of Government of West Bengal Created By: SHYAMAL DAS Created Date/Time: 17-Mar-2023 05:44 PM Tender Title: WBPWD/EE/PRLDN/NIET_18/22-23/4 Tender ID: 2023_WBPWD_471134_1
Tender Inviting Authority: EXECUTIVE ENGINEER PURULIA DIVISION PWD
Name of Work: Estimate for Refilling fitting fixing of ABC powder type Fire Extinguisher (stored pressure) ISI Marked powder Type suitable for Class A B and C fire 6 kg capacity at different locations of Deben Mahata Government Medical College and Hospital Purulia under Purulia Sub Division PWD during the year 2022-2023.
Contract No: NIET NO. 19 OF 2022-2023 (SL.NO.4).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURGAPUR FIRE AND SAFETY SERVICE(GSTN-19BCWPB6749L1ZP) 243069.99 -35.00 157995.49 One Lakh Fifty Seven Thousand Nine Hundred and Ninty Five
2.00 B.S.A ENGINEERING(GSTN-19CLXPM4214J1ZH) 243069.99 -47.76 126979.76 One Lakh Twenty Six Thousand Nine Hundred and Seventy Nine
3.00 H.CHEMICALS(GSTN-19BEGPM9803N1ZT) 243069.99 -51.10 118861.23 One Lakh Eighteen Thousand Eight Hundred and Sixty One
4.00 SADHAN MAJUMDAR(GSTN-NA) 243069.99 -50.01 121510.69 One Lakh Twenty One Thousand Five Hundred and Ten
5.00 LOKENATH ENTERPRISE(GSTN-NA) 243069.99 -45.01 133664.19 One Lakh Thirty Three Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: H.CHEMICALS(118861.23)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_18/22-23/4 Tender ID: 2023_WBPWD_471134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.CHEMICALS 118861.23 L1
2 SADHAN MAJUMDAR 121510.69 L2
3 B.S.A ENGINEERING 126979.76 L3
4 LOKENATH ENTERPRISE 133664.19 L4
5 DURGAPUR FIRE AND SAFETY SERVICE 157995.49 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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