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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC Price quoted lowest | |
| 2 | L2₹6.7 L+₹1.1 L (19.7%)Rejected-Finance 0 0 BAMUNPARA VILLAGE TOWN BALITIKURI CITY HOWRAH HOWRAH WEST BENGAL 711113 INDIA | HOWRAH | WEST BENGAL | 711113 | L2 | Rejected-Finance Price quoted higher than L1 | |
| 3 | L3₹6.8 L+₹1.2 L (21.9%)Rejected-Finance | L3 | Rejected-Finance Price quoted higher than L1 |
Tender Value
₹7.0 L
EMD Value
₹13,955
Closing Date
10 Mar 2020, 10:00 amClosed
Project Manager (Elect.), HRBC
ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI) KOLKATA-700 021
Annual Maintenance for Lighting System of Flyover Proper and at Grade of Lock Gate flyover under HRBC for the period of 01.04.2020 to 31.03.2021 i.e.12-Months
2020_HRBC_275373_1
HRBC/PM(E)/NIT/30/19-20
Open Tender
ELECTRICAL WORKS ORG
Percentage
365 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
HOOGHLY RIVER BRIDGE COMMISSIONERS
₹13,955
9 Jul 2020
29 Feb 2020
12 Mar 2020
29 Feb 2020
10 Mar 2020
29 Feb 2020
eProcurement System of Government of West Bengal Created By: SOVON MAJUMDER Created Date/Time: 20-Mar-2020 01:41 PM Tender Title: HRBC/PM(E)/NIT/30/19-20 Tender ID: 2020_HRBC_275373_1
Tender Inviting Authority: Project Manager (Elect.), HRBC
Name of Work: Annual Maintenance for Lighting System of Flyover Proper and at Grade of Lock Gate flyover under HRBC for the period of 01.04.2020 to 31.03.2021 i.e.12-Months.
NIT No: HRBC/PM(E)/NIT/30/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOON ELECTRICALS 697560.00 -2.50 680121.00 Six Lakh Eighty Thousand One Hundred and Twenty One
2.00 ASCO 697560.00 -19.99 558117.76 Five Lakh Fifty Eight Thousand One Hundred and Seventeen
3.00 M/S UNIVERSAL ENGINEERING CO 697560.00 -4.20 668262.48 Six Lakh Sixty Eight Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: ASCO(558117.76)
BOQ Summary Details Tender Title: HRBC/PM(E)/NIT/30/19-20 Tender ID: 2020_HRBC_275373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASCO 558117.76 L1
2 M/S UNIVERSAL ENGINEERING CO 668262.48 L2
3 MOON ELECTRICALS 680121.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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