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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹32,793.21 (4.74%)Rejected-Finance PANCHBERIA DASPUR PASCHIM MEDINIPUR 721146 | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721146 | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹7.3 L+₹37,851.28 (5.47%)Rejected-Finance | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹7.4 L+₹51,929.60 (7.51%)Rejected-Finance | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | L5₹7.9 L+₹96,019.18 (13.9%)Rejected-Finance CHAMAGRAM SUJAPUR KALIACHAK MALDA 732206 | MALDA | MALDA | WEST BENGAL | 732206 | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
Refer Docs
EMD Value
₹16,900
Closing Date
1 Feb 2021, 6:00 pmClosed
EEAM TAMLUK AM DIVISION
Tamluk Purba Medinipur
Energisation on Turnkey basis of new 63 KVA DTR 857HT main 151 LT main for new RLI connection at Nischintapur Boulia Plot No 5953 Block Daspur II under Sonakhal CCC under RIDF-XXIV Programme
2021_WRDD_315960_4
WBWRDDTAM_eNIT2_2021(Sl 1 to 9)
Open Tender
Project Work
Percentage
60 days
Nischintapur Boulia
Please refer Tender documents.
3 documents required · 3 mandatory
₹16,900
23 Feb 2021
15 Jan 2021
4 Feb 2021
15 Jan 2021
1 Feb 2021
15 Jan 2021
eProcurement System of Government of West Bengal Created By: Pratik Chatterjee Created Date/Time: 12-Feb-2021 03:39 PM Tender Title: Energisation on Turnkey basis for new RLI connection Tender ID: 2021_WRDD_315960_4
Tender Inviting Authority: EXECUTIVE ENGINEER (AGRI-MECH)TAMLUK (A-M) DIVISION
Name of Work: Energisation on Turnkey basis of new 63 KVA DTR &.857HT main &.151 LT main for new RLI connection at Nischintapur Boulia, Plot No-5953, Block Daspur-II under Sonakhal CCC under RIDF-XXIV Programme.
Contract No: WBWRDDTAM_eNIT2_2021(Sl 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GARHBETA-I UNEMPLOYED YOUTH ENGINEERS CO OP(GSTN-19AAFFG5430R1ZV) 843013.000 -11.830 743284.562 Seven Lakh Fourty Three Thousand Two Hundred and Eighty Four
2.00 M/S UTTAM MUKHERJEE(GSTN-19ALOPM9257G1ZE) 843013.000 -4.200 807606.454 Eight Lakh Seven Thousand Six Hundred and Six
3.00 M/S P.K. PATRA & CO.(GSTN-NA) 843013.000 -14.100 724148.167 Seven Lakh Twenty Four Thousand One Hundred and Fourty Eight
4.00 TAPAS MONDAL ELECTRIC CO.(GSTN-NA) 843013.000 -13.500 729206.245 Seven Lakh Twenty Nine Thousand Two Hundred and Six
5.00 M/S UNITED ENTERPRISE(GSTN-NA) 843013.000 -6.600 787374.142 Seven Lakh Eighty Seven Thousand Three Hundred and Seventy Four
6.00 G B ELECTRICAL(GSTN-NA) 843013.000 -17.990 691354.961 Six Lakh Ninty One Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: G B ELECTRICAL(691354.961)
BOQ Summary Details Tender Title: Energisation on Turnkey basis for new RLI connection Tender ID: 2021_WRDD_315960_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G B ELECTRICAL 691354.961 L1
2 M/S P.K. PATRA & CO. 724148.167 L2
3 TAPAS MONDAL ELECTRIC CO. 729206.245 L3
4 GARHBETA-I UNEMPLOYED YOUTH ENGINEERS CO OP 743284.562 L4
5 M/S UNITED ENTERPRISE 787374.142 L5
6 M/S UTTAM MUKHERJEE 807606.454 L6
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