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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC KHATRA PO KHATRA PS KHATRA DIST BANKURA | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.1 L+₹2,085.46 (0.41%)Rejected-AOC KHATRA BANKURA | KHATRA | BANKURA | WEST BENGAL | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹5.3 L+₹15,901.69 (3.11%)Rejected-AOC NUTANCHATI BHOWMIK GATE BANKURA | BANKURA | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹5.3 L+₹18,508.53 (3.62%)Rejected-AOC AT NUTANCHATI P O BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | Rejected-Technical 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | - | Rejected-Technical As per tender clause |
Tender Value
₹5.2 L
EMD Value
₹10,427
Closing Date
15 Jul 2024, 10:30 amClosed
Executive Engineer, Kangsabati Mechanical division
Executive Engineer, Kangsabati Mechanical division,KHATRA,BANKURA
Repair maintenance of electrical illumination control panel systems at Kangsabati Canal revenue Division office Bishnupur, under the jurisdiction of Kangsabati Canal Div. No III, Bishnupur.
2024_IWD_701850_3
WBIW/EE/KMD/e-NIT-06/2024-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
60 days
BISHNUPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,427
29 Aug 2024
1 Jul 2024
15 Jul 2024
1 Jul 2024
23 Nov 2025
1 Jul 2024
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR DAS Created Date/Time: 13-Aug-2024 02:08 PM Tender Title: WBIW/EE/KMDe-NIT062425SL03 Tender ID: 2024_IWD_701850_3
Tender Inviting Authority: EXECUTIVE ENGINEER, KANGSABATI MECHANICAL DIVISION,KHATRA,BANKURA
Name of Work: Repair & maintenance of electrical illumination & control panel systems at Kangsabati Canal revenue Division office Bishnupur, under the jurisdiction of Kangsabati Canal Div. No-III, Bishnupur.
Contract No: WBIW/EE/KMD/e-NIT-06/2024-25_SL_03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITED TRADERS (GSTN-19AFAPP7866E1Z3) BID ID -5206917 521366.87 -1.65 512764.44 Five Lakh Tweleve Thousand Seven Hundred and Sixty Four
2.00 SUTRADHAR TRADERS (GSTN-19AMAPS6168B1ZY) BID ID -5206963 521366.87 1.50 529187.51 Five Lakh Twenty Nine Thousand One Hundred and Eighty Seven
3.00 PRADIP KUMAR DHABAL (GSTN-19ACZPD4611P1ZW) BID ID -5206995 521366.87 1.00 526580.67 Five Lakh Twenty Six Thousand Five Hundred and Eighty
4.00 JHULAN LAI (GSTN-19AJGPL0672G1Z6) BID ID -5224328 521366.87 -2.05 510678.98 Five Lakh Ten Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: JHULAN LAI(510678.98)
BOQ Summary Details Tender Title: WBIW/EE/KMDe-NIT062425SL03 Tender ID: 2024_IWD_701850_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHULAN LAI 510678.98 L1
2 UNITED TRADERS 512764.44 L2
3 PRADIP KUMAR DHABAL 526580.67 L3
4 SUTRADHAR TRADERS 529187.51 L4
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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