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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 BID | |
| 2 | L2₹2.6 L+₹30,709.79 (13.1%)Rejected-AOC VILL KANKSA MADHABMATH P O PANAGARH BAZAR DIST PASCHIM BARDHAMAN PIN 713148 | PANAGARH BAZAR | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | L2 | Rejected-AOC NOT L1 | |
| 3 | L3₹2.7 L+₹32,008.13 (13.7%)Rejected-Finance BAISHNAB PARA PURULIA | PURULIA | PURULIA | WEST BENGAL | L3 | Rejected-Finance THE BID IS NOT L1 | |
| 4 | L4₹2.7 L+₹33,359.47 (14.2%)Rejected-Finance | L4 | Rejected-Finance THE BID IS NOT L1 | |
| 5 | L5₹2.7 L+₹34,021.89 (14.5%)Rejected-Finance | L5 | Rejected-Finance THE BID IS NOT L1 |
Tender Value
₹2.6 L
EMD Value
₹5,299
Closing Date
26 Sept 2020, 5:00 pmClosed
COMMISSIONER
DURGAPUR MUNICIPAL CORPORATION City Centre Durgapur 713 216
Electrical Wiring with LED Tube fittings at Chanddevi Dalmin Memorial School under ward no-13
2020_MAD_296844_1
WBDMC/COMM/PW/NIT-89/20-21
Open Tender
Electrical Work/ Equipment
Percentage
30 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,299
Yes
14 Feb 2021
18 Sept 2020
29 Sept 2020
18 Sept 2020
26 Sept 2020
18 Sept 2020
eProcurement System of Government of West Bengal Created By: Sukanta Samanta Created Date/Time: 01-Feb-2021 01:08 PM Tender Title: WBDMC/COMM/PW/NIT-89/20-21 Tender ID: 2020_MAD_296844_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Electrical Wiring with LED Tube fittings at Chanddevi Dalmin Memorial School under ward no-13
Contract No: WBDMC/COMM/PW/NIT-89/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONISH ENTERPRISE(GSTN-NA) 264968.00 1.00 267617.68 Two Lakh Sixty Seven Thousand Six Hundred and Seventeen
2.00 SMRITI ELECTRICAL(GSTN-NA) 264968.00 0.00 264968.00 Two Lakh Sixty Four Thousand Nine Hundred and Sixty Eight
3.00 INDI-TECH ASSOCIATES(GSTN-NA) 264968.00 -11.59 234258.21 Two Lakh Thirty Four Thousand Two Hundred and Fifty Eight
4.00 SWAPNA ELECTRICALS(GSTN-NA) 264968.00 1.25 268280.10 Two Lakh Sixty Eight Thousand Two Hundred and Eighty
5.00 Calcutta Power Construction Co.(GSTN-NA) 264968.00 5.50 279541.24 Two Lakh Seventy Nine Thousand Five Hundred and Fourty One
6.00 SWASTIK CONSTRUCTION(GSTN-NA) 264968.00 1.60 269207.49 Two Lakh Sixty Nine Thousand Two Hundred and Seven
7.00 Vivek Enterprise(GSTN-NA) 264968.00 .49 266266.34 Two Lakh Sixty Six Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: INDI-TECH ASSOCIATES(234258.21)
BOQ Summary Details Tender Title: WBDMC/COMM/PW/NIT-89/20-21 Tender ID: 2020_MAD_296844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDI-TECH ASSOCIATES 234258.21 L1
2 SMRITI ELECTRICAL 264968.00 L2
3 Vivek Enterprise 266266.34 L3
4 MONISH ENTERPRISE 267617.68 L4
5 SWAPNA ELECTRICALS 268280.10 L5
6 SWASTIK CONSTRUCTION 269207.49 L6
7 Calcutta Power Construction Co. 279541.24 L7
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