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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC NAWABPUR RAJARHAT NEW TOWN KOLKATA 00135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹19.8 L+₹30,088.10 (1.55%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-AOC 2ND LOWEST BIDDER | |
| 3 | L3₹21.1 L+₹1.7 L (8.62%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST BIDDER | |
| 4 | L4₹22.3 L+₹2.9 L (14.8%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST BIDDER | |
| 5 | L5₹22.8 L+₹3.3 L (17.2%)Rejected-AOC GROUND FLOOR AA I PLOT NO DF 67 STREET NO 330 NEW TOWN KOLKATA 700156 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L5 | Rejected-AOC 5TH LOWEST BIDDER |
Tender Value
₹26.4 L
EMD Value
₹52,786
Closing Date
28 Dec 2021, 2:00 pmClosed
Regional Manager, Bidhannagar Regional Office
Regional Office, Bidhannagar Region, Newtown, Finance Center, 2nd Floor, Plot no.-I, CBD,Kolkata-00156
Through repair and maintenance work (Civil Works) of Control Room Building and switchyard area at Rajarhat33/11 KV Sub-Station under Bidhannagar Division-II.
2021_WBSED_354750_1
BNRO/E-Tender/2021-22/05 (A to B) DT 07.12.2021
Open Tender
CIVIL WORKS
Percentage
90 days
Rajarhat
Please refer tender documents.
3 documents required · 3 mandatory
₹0
₹52,786
7 Apr 2022
14 Dec 2021
30 Dec 2021
14 Dec 2021
28 Dec 2021
14 Dec 2021
eProcurement System of Government of West Bengal Created By: Koushik Pramanik Created Date/Time: 28-Jan-2022 03:45 PM Tender Title: BNRO/E-Tender/2021-22/05A, Dt 07.12.2021 Tender ID: 2021_WBSED_354750_1
Tender Inviting Authority: The Regional Manager, Bidhannagar Regional Office,WBSEDCL
Name of Work: Through repair & maintenance work (Civil Works) of Control Room Building and switchyard area at Rajarhat 33/11 KV Sub-Station under Bidhannagar Division-II.
Contract No: BNRO/E-Tender/2021-22/05A Dated: 07.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROYAL CITY ENTERPRISE(GSTN-19AVCPM3248H1ZH) 2639307.00 -26.26 1946224.98 Ninteen Lakh Fourty Six Thousand Two Hundred and Twenty Four
2.00 PTS ASSOCIATES(GSTN-19AARFP0286E1ZX) 2639307.00 -19.90 2114084.91 Twenty One Lakh Fourteen Thousand Eighty Four
3.00 MONDAL ENTERPRISE(GSTN-19AIGPM9160R1ZB) 2639307.00 -25.12 1976313.08 Ninteen Lakh Seventy Six Thousand Three Hundred and Thirteen
4.00 KAMRULA CONSTRUCTION CO(GSTN-19AMYPK3324P1Z5) 2639307.00 -13.61 2280097.32 Twenty Two Lakh Eighty Thousand Ninty Seven
5.00 MD ABDUR RAHMAN.(GSTN-NA) 2639307.00 -15.36 2233909.44 Twenty Two Lakh Thirty Three Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: ROYAL CITY ENTERPRISE(1946224.98)
BOQ Summary Details Tender Title: BNRO/E-Tender/2021-22/05A, Dt 07.12.2021 Tender ID: 2021_WBSED_354750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL CITY ENTERPRISE 1946224.98 L1
2 MONDAL ENTERPRISE 1976313.08 L2
3 PTS ASSOCIATES 2114084.91 L3
4 MD ABDUR RAHMAN. 2233909.44 L4
5 KAMRULA CONSTRUCTION CO 2280097.32 L5
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