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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹22,900.25 (13.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹25,715.86 (14.9%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹30,408.53 (17.6%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹3,754
Closing Date
5 Aug 2024, 12:00 pmClosed
RM JALPAIGURI
REGIONAL OFFICE-JALPAIGURI SJDA COMPOSITE COMPLEX,DENGUAJHAR PIN-735121
Construction of 01 nos of Power Transformer, CT, VCB, Cable end box support and Control cable trench at Paharpur 33/11 kV sub-station under Jalpaiguri Division
2024_WBSED_721363_1
RM/JRO/C/E-TENDER/2024-25/04 Dt 24.07.2024
Open Tender
CIVIL WORKS
Percentage
30 days
Jalpaiguri
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,754
11 Feb 2025
25 Jul 2024
7 Aug 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
eProcurement System of Government of West Bengal Created By: SANJAY MANDAL Created Date/Time: 21-Aug-2024 11:31 AM Tender Title: RM/JRO/C/E-TENDER/2024-25/04 Dt 24.07.2024 Tender ID: 2024_WBSED_721363_1
Tender Inviting Authority: REGIONAL MANAGER, REGIONAL OFFICE, JALPAIGURI, WBSEDCL.
Name of the work: Construction of 01 nos of Power Transformer, CT, VCB, Cable end box support and Control cable trench at Paharpur 33/11 kV sub-station under Jalpaiguri Division.
Contract No: RM/JRO/C/E-TENDER/2024-25/04 Dated: 24.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tushar Enterprise (GSTN-19AAJFT0339A1ZF) BID ID -5356282 187707.00 5.50 198030.89 One Lakh Ninty Eight Thousand Thirty
2.00 M/S Banshilal Das (GSTN-19AAQFM4524P1ZH) BID ID -5363706 187707.00 4.00 195215.28 One Lakh Ninty Five Thousand Two Hundred and Fifteen
3.00 NT Enterprise(GSTN-NA)--5358575 187707.00 -8.20 172315.03 One Lakh Seventy Two Thousand Three Hundred and Fifteen
4.00 ELECTROOMAGNET(GSTN-NA)--5357034 187707.00 8.00 202723.56 Two Lakh Two Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: NT Enterprise(172315.03)
BOQ Summary Details Tender Title: RM/JRO/C/E-TENDER/2024-25/04 Dt 24.07.2024 Tender ID: 2024_WBSED_721363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NT Enterprise 172315.03 L1
2 M/S Banshilal Das 195215.28 L2
3 Tushar Enterprise 198030.89 L3
4 ELECTROOMAGNET 202723.56 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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