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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.7 L+₹31,845.69 (1.64%)Rejected-AOC IC 2 ASWANI NAGAR BAGUIHATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L2 | Rejected-AOC L2 | |
| 3 | L3₹19.9 L+₹51,700.10 (2.67%)Rejected-AOC WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | L3 | Rejected-AOC L3 | |
| 4 | L4₹19.9 L+₹52,683 (2.72%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹19.7 L
EMD Value
₹39,316
Closing Date
21 Mar 2022, 6:00 pmClosed
Executive Engineer, CMD
Office of the Executive Engineer Central Mechanical Division Nirman Bhawan, Salt Lake, Kolkata-700091
Annual maintenance of Electrical Installation and all pump house panels,operation of all pumps including supply of electrical materials of Nagarayan, Subhanna and Mayukh under UDMA for the period 01.04.2022 to 28.02.2023
2022_UDD_368699_1
UD/e-NIT/CMD/04/2021-22
Open Tender
Support/Maintenance Service
Percentage
334 days
SALT LAKE
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,316
31 Mar 2022
3 Mar 2022
24 Mar 2022
3 Mar 2022
21 Mar 2022
4 Mar 2022
eProcurement System of Government of West Bengal Created By: JOGJIBAN DEY Created Date/Time: 31-Mar-2022 03:41 PM Tender Title: UD/eNIT/CMD/04/sl no.01/2021-22 Tender ID: 2022_UDD_368699_1
Tender Inviting Authority: Executive Engineer, Central Mechanical Division
Name of Work:Annual maitenance of Electrical Installation and all pump house panels & operation of all pumps including supply of electrical materials of Nagaryan, Subhanna & Mayukh under UD& MA for the period 01.04.2022 to 28.02.2023
Contract No: UD/e-NIT/CMD/4/sl. No.1/2021-22 OF EXECUTIVE ENGINEER , Central Mechanical Division
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 USHA INDIA INDUSTRY(GSTN-19AADFU2189H1ZU) 1965783.389 -1.390 1938459.000 Ninteen Lakh Thirty Eight Thousand Four Hundred and Fifty Nine
2.00 Dowells Enterprise(GSTN-19APKPS6842K1Z2) 1965783.389 1.290 1991141.995 Ninteen Lakh Ninty One Thousand One Hundred and Fourty One
3.00 DURABLE ENTERPRISE(GSTN-NA) 1965783.389 1.240 1990159.103 Ninteen Lakh Ninty Thousand One Hundred and Fifty Nine
4.00 D.C.Eng.Co(GSTN-NA) 1965783.389 0.230 1970304.691 Ninteen Lakh Seventy Thousand Three Hundred and Four
Lowest Amount Quoted BY: USHA INDIA INDUSTRY(1938459.000)
BOQ Summary Details Tender Title: UD/eNIT/CMD/04/sl no.01/2021-22 Tender ID: 2022_UDD_368699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA INDIA INDUSTRY 1938459.000 L1
3 DURABLE ENTERPRISE 1990159.103 L3
4 Dowells Enterprise 1991141.995 L4
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