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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC VILL CHHOTO CHAND GHAR PO BARA CHAND GHAR DIST NADIA PIN 741196 | 741196 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹11.7 L+₹27,487.54 (2.40%)Rejected-Finance 46 S P MUKHERJEE ROAD KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹12.0 L+₹52,140.04 (4.56%)Rejected-Finance 131 NILMONI BHATTACHARJEE LANE KADAL BERHAMPORE MURSHIDABAD W B PIN 742102 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742102 | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹12.2 L+₹76,792.54 (6.72%)Rejected-Finance 13 RAMLAL MUKHERJEE LANE P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L4 | Rejected-Finance Bid is not L1 |
Tender Value
₹12.3 L
EMD Value
₹24,653
Closing Date
27 Aug 2024, 6:00 pmClosed
Executive Engineer PWD Howrah Electrical Division
Office of the Executive Engineer PWD Howrah Electrical Division Onkarmal Jetia Road Howrah 711103
Replacement of S.M.F Battery for 15 KVA On-line UPS (APC Make) at CCU and 4 nos 20 KVA UPS (AVO Make) at OT and SNCU at Sarat Chandra Chattopadhyay Govt. Medical College and Hospital, Uluberia, Howrah., Project ID HF242517481S000
2024_WBPWD_725540_1
WBPWD/EE/HED/NIT- 137(2nd Call) of 2024-2025
Open Tender
ELECTRICAL WORKS M/R
Percentage
15 days
Sarat Chandra Chattopadhyay Govt Medical College a
Please refer Tender documents.
11 documents required · 11 mandatory
₹24,653
14 Jan 2025
31 Jul 2024
30 Aug 2024
1 Aug 2024
27 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: APURBA DAS Created Date/Time: 20-Sep-2024 07:30 PM Tender Title: WBPWD/EE/HED/NIT- 137(2nd Call) of 2024-2025 Tender ID: 2024_WBPWD_725540_1
Tender Inviting Authority: Executive Engineer, P.W.D. Howrah Electrical Division.
Name of Work: Replacement of S.M.F Battery for 15 KVA On-line UPS (APC Make) at CCU and 4 nos 20 KVA UPS (AVO Make) at OT and SNCU at Sarat Chandra Chattopadhyay Govt. Medical College and Hospital, Uluberia, Howrah., Project ID:- HF242517481S000
Contract No: WBPWD/EE/HED-NIT-137 (2nd Call) of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIB GHOSH (GSTN-19ADMPG0952A1ZV) BID ID -5387040 1232625.00 -3.00 1195646.25 Eleven Lakh Ninty Five Thousand Six Hundred and Fourty Six
2.00 BHATTACHARYYA ENTERPRISE (GSTN-19AICPB5490R1ZP) BID ID -5387064 1232625.00 -1.00 1220298.75 Tweleve Lakh Twenty Thousand Two Hundred and Ninty Eight
3.00 C. CHOWDHURY AND CO (GSTN-19AENPC5166L1Z1) BID ID -5460093 1232625.00 -5.00 1170993.75 Eleven Lakh Seventy Thousand Nine Hundred and Ninty Three
4.00 ASIM KRISHNA MODAK (GSTN-NA) BID ID -5386974 1232625.00 -7.23 1143506.21 Eleven Lakh Fourty Three Thousand Five Hundred and Six
Lowest Amount Quoted BY: ASIM KRISHNA MODAK(1143506.21)
BOQ Summary Details Tender Title: WBPWD/EE/HED/NIT- 137(2nd Call) of 2024-2025 Tender ID: 2024_WBPWD_725540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIM KRISHNA MODAK (BID ID -5386974) 1143506.21 L1
2 C. CHOWDHURY AND CO (BID ID -5460093) 1170993.75 L2
3 SANJIB GHOSH (BID ID -5387040) 1195646.25 L3
4 BHATTACHARYYA ENTERPRISE (BID ID -5387064) 1220298.75 L4
tech_bid_open.pdf
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
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