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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.6 L+₹36,894.56 (2.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹19.3 L+₹1.0 L (5.71%)Rejected-AOC UDAYPUR P O KAMAJORA DIST UTTAR DINAJPUR PIN 733130 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-AOC L3 | |
| 4 | L4₹19.4 L+₹1.1 L (6.05%)Rejected-AOC VILL JETHIA NATUN PARA PO JETHIA HALISAHAR PIN 743135 | 24 PARAGANAS NORTH | WEST BENGAL | 743135 | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical 17 BIPIN GANGULY ROAD KOL 30 | - | Rejected-Technical did not submit DD |
Tender Value
₹18.4 L
EMD Value
₹36,895
Closing Date
3 Jul 2019, 5:00 pmClosed
SE and Regional Manager,Raiganj Region,WBSEDCL
Uttar Dinajpur Regional Office, Administrative Building, 1st Floor Shibbari, Mohanbati, Raiganj, Uttar Dinajpur
Construction of Store room including electrical wiring and repair and maintenance of Hemtabad CCC along with other allied works at Hemtabad CCC under Raiganj Division, Raiganj, UD.
2019_WBSED_226717_1
RM/UDRO/C/ETEN/1920/1 DT03.06.19
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
120 days
Hemttabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,183
WBSEDCL
₹36,895
Yes
26 Nov 2020
14 Jun 2019
6 Jul 2019
14 Jun 2019
3 Jul 2019
14 Jun 2019
eProcurement System of Government of West Bengal Created By: SUKANTA MONDAL Created Date/Time: 01-Aug-2019 04:35 PM Tender Title: Civil and electrical work Tender ID: 2019_WBSED_226717_1
Tender Inviting Authority: The S.E & REGIONAL MANAGER, UTTAR DINAJPUR REGIONAL MANAGER, WBSEDCL,RAIGANJ, UTTAR DINAJPUR.
Name of Work: Construction of Store room including electrical wiring and repair & maintenance of Hemtabad CCC along with other allied works at Hemtabad CCC station under Raiganj Division, Raiganj, U/D.
Contract No: Notice Inviting e-Tender No: RM/UDRO/C/ETENDER/2019-20/01 (Sl No-A) Dtd. 03.06.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M SAHA AND CO 1844728.30 4.65 1930508.17 Ninteen Lakh Thirty Thousand Five Hundred and Eight
2.00 M/S. BASU AND COMPANY 1844728.30 4.99 1936780.24 Ninteen Lakh Thirty Six Thousand Seven Hundred and Eighty
3.00 M/S Banshilal Das 1844728.30 1.00 1863175.58 Eighteen Lakh Sixty Three Thousand One Hundred and Seventy Five
4.00 Tushar Enterprise 1844728.30 -1.00 1826281.02 Eighteen Lakh Twenty Six Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: Tushar Enterprise(1826281.02)
BOQ Summary Details Tender Title: Civil and electrical work Tender ID: 2019_WBSED_226717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tushar Enterprise 1826281.02 L1
2 M/S Banshilal Das 1863175.58 L2
3 M SAHA AND CO 1930508.17 L3
4 M/S. BASU AND COMPANY 1936780.24 L4
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