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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC PANCHBERIA DASPUR PASCHIM MEDINIPUR 721146 | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721146 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹12,813.44 (4.34%)Rejected-Finance | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹3.1 L+₹16,372.73 (5.55%)Rejected-Finance | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹3.1 L+₹18,757.46 (6.36%)Rejected-Finance MAIRAKATA P O GARBETA DIST PASCHIM MEDINIPUR 721127 | GARBETA | PASCHIM MEDINIPUR | WEST BENGAL | 721127 | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | L5₹3.4 L+₹42,355.55 (14.4%)Rejected-Finance CHAMAGRAM SUJAPUR KALIACHAK MALDA 732206 | MALDA | MALDA | WEST BENGAL | 732206 | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
Refer Docs
EMD Value
₹7,200
Closing Date
1 Feb 2021, 6:00 pmClosed
EEAM TAMLUK AM DIVISION
Tamluk Purba Medinipur
Energisation on Turnkey basis of new 63 KVA DTR 097HT main for new RLI connection at Panchgechia Pratham Plot No2265 Block Daspur II under Sonakhal CCC under RIDF-XXIV Programme
2021_WRDD_315960_9
WBWRDDTAM_eNIT2_2021(Sl 1 to 9)
Open Tender
Project Work
Percentage
60 days
Panchgechia Pratham
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,200
23 Feb 2021
15 Jan 2021
4 Feb 2021
15 Jan 2021
1 Feb 2021
15 Jan 2021
eProcurement System of Government of West Bengal Created By: Pratik Chatterjee Created Date/Time: 12-Feb-2021 04:06 PM Tender Title: Energisation on Turnkey basis for new RLI connection Tender ID: 2021_WRDD_315960_9
Tender Inviting Authority: EXECUTIVE ENGINEER (AGRI-MECH)TAMLUK (A-M) DIVISION
Name of Work:Energisation on Turnkey basis of new 63 KVA DTR &.097HT main for new RLI connection at Panchgechia Pratham , Plot No-2265 Block Daspur-II under Sonakhal CCC under RIDF-XXIV Programme.
Contract No: WBWRDDTAM_eNIT2_2021(Sl 9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UTTAM MUKHERJEE(GSTN-19ALOPM9257G1ZE) 355929.000 -4.100 341335.911 Three Lakh Fourty One Thousand Three Hundred and Thirty Five
2.00 R.K.ENTERPRISE(GSTN-NA) 355929.000 -11.830 313822.599 Three Lakh Thirteen Thousand Eight Hundred and Twenty Two
3.00 M/S UNITED ENTERPRISE(GSTN-NA) 355929.000 -5.200 337420.692 Three Lakh Thirty Seven Thousand Four Hundred and Twenty
4.00 TAPAS MONDAL ELECTRIC CO.(GSTN-NA) 355929.000 -13.500 307878.585 Three Lakh Seven Thousand Eight Hundred and Seventy Eight
5.00 M/S P.K. PATRA & CO.(GSTN-NA) 355929.000 -17.100 295065.141 Two Lakh Ninty Five Thousand Sixty Five
6.00 G B ELECTRICAL(GSTN-NA) 355929.000 -12.500 311437.875 Three Lakh Eleven Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S P.K. PATRA & CO.(295065.141)
BOQ Summary Details Tender Title: Energisation on Turnkey basis for new RLI connection Tender ID: 2021_WRDD_315960_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P.K. PATRA & CO. 295065.141 L1
2 TAPAS MONDAL ELECTRIC CO. 307878.585 L2
3 G B ELECTRICAL 311437.875 L3
4 R.K.ENTERPRISE 313822.599 L4
5 M/S UNITED ENTERPRISE 337420.692 L5
6 M/S UTTAM MUKHERJEE 341335.911 L6
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