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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.7 L+₹73,145.28 (4.07%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.4 L+₹1.4 L (8.03%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹19.4 L+₹1.4 L (8.03%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹19.9 L+₹1.9 L (10.7%)Rejected-Finance GR 8 ADDA BUILDING 1ST FLOOR CITY CENTRE DURGAPUR 16 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance L4 |
Tender Value
₹18.9 L
EMD Value
₹37,899
Closing Date
26 Dec 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
DVC NEW COLONY, DURGAPUR-713202, PASCHIM BARDHAMAN
Annual Electrical work including operation of Submersible Pump, etc. at DVC colony, Kanainatsal and all electrical Installation under Damodar Canal Division,RRI campus at Galsi , Memary Irrigation campus during the month January 23 to March 24.
2022_IWD_431537_1
WBIW/EE/BUE004/eNIT11/2022-23
Open Tender
ELECTRICAL WORKS M/R
Percentage
456 days
KANAINATSAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹37,899
Yes
4 Jan 2023
9 Dec 2022
27 Dec 2022
9 Dec 2022
26 Dec 2022
9 Dec 2022
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 03-Jan-2023 02:49 PM Tender Title: WBIW/EE/BUE004/ eNIT11/2022-23 SL 01 Tender ID: 2022_IWD_431537_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR, PASCHIM BARDHAMAN
Name of Work: Annual Electrical Repairing & maintenance work of all electrical Installation including operation of Submersible-Pump, distributary valves for drinking water pump etc. at DVC colony, Kanainatsal and repairing & maintenance of all electrical Installation at different offices under Damodar Canal Division, RRI campus at Galsi & Memary Irrigation campus during the month January'2023 to March'2024.
Contract No: WBIW / EE / BUE004 /e-NIT-11 /2022-23, Sl -01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S S Enterprise(GSTN-19AKUPS8001P1Z5) 1894955.400 -5.120 1797933.684 Seventeen Lakh Ninty Seven Thousand Nine Hundred and Thirty Three
2.00 M/S KALIMATA ENTERPRISE(GSTN-NA) 1894955.400 2.500 1942329.285 Ninteen Lakh Fourty Two Thousand Three Hundred and Twenty Nine
3.00 DURGAPUR POWER(GSTN-NA) 1894955.400 5.000 1989703.170 Ninteen Lakh Eighty Nine Thousand Seven Hundred and Three
4.00 MANDAL BROTHERS(GSTN-NA) 1894955.400 -1.260 1871078.962 Eighteen Lakh Seventy One Thousand Seventy Eight
5.00 PROGOTI INTERNATIONAL(GSTN-NA) 1894955.400 2.500 1942329.285 Ninteen Lakh Fourty Two Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: S S Enterprise(1797933.684)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/ eNIT11/2022-23 SL 01 Tender ID: 2022_IWD_431537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S Enterprise 1797933.684 L1
2 MANDAL BROTHERS 1871078.962 L2
3 PROGOTI INTERNATIONAL 1942329.285 L3
4 M/S KALIMATA ENTERPRISE 1942329.285 L3
5 DURGAPUR POWER 1989703.170 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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