Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC UTTAR SONAKHALI NARAYANTALA BASANTI SOUTH 24 PARGANAS | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹2.6 L (2.58%)Rejected-AOC 120 ANDRAPRASTHA ROAD BR NORTH 24 PARGANAS 700127 | NORTH 24 PARGANAS | WEST BENGAL | 700127 | ₹1.0 Cr+₹2.6 L (2.58%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.1 Cr+₹7.5 L (7.48%)Rejected-AOC | ₹1.1 Cr+₹7.5 L (7.48%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.1 Cr+₹7.5 L (7.49%)Rejected-AOC | ₹1.1 Cr+₹7.5 L (7.49%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.1 Cr+₹8.2 L (8.19%)Rejected-AOC | ₹1.1 Cr+₹8.2 L (8.19%) | L5 | Rejected-AOC L5 |
Tender Value
₹93.9 L
EMD Value
₹1.9 L
Closing Date
6 May 2022, 5:00 pmClosed
REGIONAL MANAGER
SOUTH 24-PARAGANAS REGIONAL OFFICE, 1ST FLOOR ADMINISTRATIVE BUILDING(NEAR BARUIPUR 33/11 KV S/STN), BARUIPUR, PADMAPUKUR, KULPI ROAD, KOL-700144
Augmentation of Tollygunj 33 11kV S Stn from 2x10 MVA to 3x10 MVA with other renovation work under Garia Division in the Dist of 24 Pgns S Civil Electrical
2022_WBSED_376458_1
RM/24-PGNS(S)/Civil/ e-Tender/2022-23/01
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
240 days
TOLLYGUNJ S/STN
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.9 L
22 Jul 2022
22 Apr 2022
10 May 2022
22 Apr 2022
6 May 2022
22 Apr 2022
eProcurement System of Government of West Bengal Created By: SAMBHUNATH HALDER Created Date/Time: 26-May-2022 04:03 PM Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2022-23/01 Dt 12 04 2022 Tender ID: 2022_WBSED_376458_1
Tender Inviting Authority: Regional Manager,South 24-Parganas Region,W.B.S.E.D.C.L.
Name of Work: Augmentation of Tollygunj 33/11kV S/Stn from (2x10) MVA to (3x10) MVA with other renovation work under Garia Division in the Dist. of 24-Pgns(S).[Civil+Electrical]
Contract No: RM/24-PGNS(S)/Civil/ e-Tender/2022-23/01 Date: 12.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASIA CONSTRUCTION(GSTN-19AGSPG8707C1Z6) 9391069.000 15.750 10870162.368 One Crore Eight Lakh Seventy Thousand One Hundred and Sixty Two
2.00 M/S. BIJAN KUMAR DUTTA(GSTN-19AACFB8333P2ZY) 9391069.000 15.000 10799729.350 One Crore Seven Lakh Ninty Nine Thousand Seven Hundred and Twenty Nine
3.00 SAMARJIT ENTERPRISE(GSTN-19AGZPR1758H1ZH) 9391069.000 14.990 10798790.243 One Crore Seven Lakh Ninty Eight Thousand Seven Hundred and Ninty
4.00 ANKITA ELECTRICALS(GSTN-19AHEPD4326R1ZZ) 9391069.000 9.750 10306698.228 One Crore Three Lakh Six Thousand Six Hundred and Ninty Eight
5.00 TARUN ENTERPRISE(GSTN-NA) 9391069.000 9.100 10245656.279 One Crore Two Lakh Fourty Five Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: TARUN ENTERPRISE(10245656.279)
BOQ Summary Details Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2022-23/01 Dt 12 04 2022 Tender ID: 2022_WBSED_376458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN ENTERPRISE 10245656.279 L1
2 ANKITA ELECTRICALS 10306698.228 L2
3 SAMARJIT ENTERPRISE 10798790.243 L3
4 M/S. BIJAN KUMAR DUTTA 10799729.350 L4
5 ASIA CONSTRUCTION 10870162.368 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .