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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC BARABAGAN ARRAH PURULIA 723121 | PURULIA | PURULIA | WEST BENGAL | 723121 | L1 | Accepted-AOC Order has been placed to L1 bidder | |
| 2 | L2₹21.5 L+₹2.4 L (12.6%)Rejected-AOC | L2 | Rejected-AOC Order has been placed to L1 bidder | |
| 3 | L3₹21.7 L+₹2.6 L (13.6%)Rejected-AOC | L3 | Rejected-AOC Order has been placed to L1 bidder | |
| 4 | L4₹21.7 L+₹2.6 L (13.6%)Rejected-AOC | L4 | Rejected-AOC Order has been placed to L1 bidder |
Tender Value
₹19.8 L
EMD Value
₹39,655
Closing Date
18 May 2022, 11:00 amClosed
Regional Manager, Purulia Regional Office, WBSEDCL
Tarit Bhavan(1st Floor), Deshbandhu Road, Purulia-723101
Construction of B/wall,Cablle Trench,Road,Cycle Shed,Roof treatment,development of S/yard ,Painting of B/wall and other ancillary civil work at Adra 33/11 KV Sub-Station under Raghunathpur (D) Division
2022_WBSED_377410_1
RM/PRO/CIVIL/TENDER/22-23/03 Dt. 20.04.2022
Open Tender
CIVIL WORKS
Percentage
120 days
Adra
as per tender documents
4 documents required · 4 mandatory
₹0
₹39,655
Yes
Purulia Regional Office, WBSEDCL
14 Jul 2022
21 Apr 2022
23 May 2022
25 Apr 2022
18 May 2022
27 Apr 2022
27 Apr 2022
eProcurement System of Government of West Bengal Created By: BIKASH HAZRA Created Date/Time: 08-Jun-2022 05:21 PM Tender Title: RM/PRO/CIVIL/TENDER/22-23/03 Dt. 20.04.2022. Tender ID: 2022_WBSED_377410_1
Tender Inviting Authority: Regional Manager, Purulia Region, WBSEDCL.
Name of Work: Schedule for the work of 'Construction of B/wall,Cablle Trench,Road,Cycle Shed,Roof treatment,development of S/yard ,Painting of B/wall and other ancillary civil work at Adra 33/11 KV Sub-Station under Raghunathpur (D) Division'
Contract No: RM/PRO/CIVIL/TENDER/22-23/03 Dt. 20.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IMTIYAZ AHMED(GSTN-19ACTPA6338G1ZC) 1982760.05 8.40 2149311.90 Twenty One Lakh Fourty Nine Thousand Three Hundred and Eleven
2.00 KRISHNENDU DUBEY(GSTN-19ALMPD1900H1ZD) 1982760.05 -3.69 1909596.21 Ninteen Lakh Nine Thousand Five Hundred and Ninty Six
3.00 TAPAS BISWAS(GSTN-NA) 1982760.05 9.37 2168544.67 Twenty One Lakh Sixty Eight Thousand Five Hundred and Fourty Four
4.00 ANANDA BANERJEE(GSTN-NA) 1982760.05 10.00 2181036.06 Twenty One Lakh Eighty One Thousand Thirty Six
Lowest Amount Quoted BY: KRISHNENDU DUBEY(1909596.21)
BOQ Summary Details Tender Title: RM/PRO/CIVIL/TENDER/22-23/03 Dt. 20.04.2022. Tender ID: 2022_WBSED_377410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNENDU DUBEY 1909596.21 L1
2 IMTIYAZ AHMED 2149311.90 L2
3 TAPAS BISWAS 2168544.67 L3
4 ANANDA BANERJEE 2181036.06 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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