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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC | L1 | Accepted-AOC Stand Lowest | |
| 2 | L2₹18.9 L+₹2,452.86 (0.13%)Rejected-AOC | L2 | Rejected-AOC Stand 2nd Lowest | |
| 3 | L3₹19.0 L+₹9,566.15 (0.51%)Rejected-AOC DHARSHA NEAR MATH P O GOVT OF INDIA PRESS COLONY DIST HOWRAH PIN 711 112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L3 | Rejected-AOC Stand 3rd Lowest | |
| 4 | L4₹19.6 L+₹73,585.83 (3.90%)Rejected-Finance 49 1 ISWAR GUPTA ROAD KOLKATA 700 028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance Stand 4th Lowest | |
| 5 | L4₹19.6 L+₹73,585.83 (3.90%)Rejected-Finance 2 SURI LANE KOLKATA 700 014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L4 | Rejected-Finance Stand 4th Lowest |
Tender Value
₹24.5 L
EMD Value
₹49,057
Closing Date
24 Jan 2020, 6:30 pmClosed
Executive Engineer
Office of the Executive Engineer,Purba Medinipur Electrical Division, P.W.Dte, Tamluk, Hospital More
RR of Staff Quarter, Replacement of sodium vapours by LED luminaires, RR at New boys Hostel---EI work at Contai Polytechnic, Purba Medinipur.
2020_WBPWD_264338_1
PWD/EE/PMED/eNIT-14/19-20
Open Tender
ELECTRICAL WORKS ORG
Percentage
30 days
Contai
Please refer Tender documents.
5 documents required · 5 mandatory
₹49,057
Tamluk
26 Feb 2020
10 Jan 2020
27 Jan 2020
10 Jan 2020
24 Jan 2020
10 Jan 2020
14 Jan 2020
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR BISWAS Created Date/Time: 28-Jan-2020 01:56 PM Tender Title: PWD/EE/PMED/eNIT-14/19-20 Tender ID: 2020_WBPWD_264338_1
Tender Inviting Authority: Executive Engineer, P.W.Dte. Purba Medinipur Electrical Division.
Name of Work: RR of Staff Quarter, Replacement of sodium vapours by LED luminaires, RR at New boys Hostel---EI work at Contai Polytechnic, Purba Medinipur.
Contract No: PWD/EE/PMED/eNIT-14/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ELCON ENGINEERS 2452861.00 -19.10 1984364.55 Ninteen Lakh Eighty Four Thousand Three Hundred and Sixty Four
2.00 ULTRA ELECTRICALS AND ELECTRONICS 2452861.00 -22.60 1898514.41 Eighteen Lakh Ninty Eight Thousand Five Hundred and Fourteen
3.00 MAHESWAR ELECTRICAL INDUSTRIES 2452861.00 -19.99 1962534.09 Ninteen Lakh Sixty Two Thousand Five Hundred and Thirty Four
4.00 Electromech Engineers Co-Operative Society Ltd. 2452861.00 -19.99 1962534.09 Ninteen Lakh Sixty Two Thousand Five Hundred and Thirty Four
5.00 MONDAL ELECTRIC CO. 2452861.00 -19.99 1962534.09 Ninteen Lakh Sixty Two Thousand Five Hundred and Thirty Four
6.00 Star Engineering Enterprise 2452861.00 -22.99 1888948.26 Eighteen Lakh Eighty Eight Thousand Nine Hundred and Fourty Eight
7.00 RASH ELECTRICAL WORKS 2452861.00 -18.69 1994421.28 Ninteen Lakh Ninty Four Thousand Four Hundred and Twenty One
8.00 THE ELECTRIC COMPANY 2452861.00 -17.61 2020912.18 Twenty Lakh Twenty Thousand Nine Hundred and Tweleve
9.00 THE CITY ELECTRIC CO. 2452861.00 -22.89 1891401.12 Eighteen Lakh Ninty One Thousand Four Hundred and One
Lowest Amount Quoted BY: Star Engineering Enterprise(1888948.26)
BOQ Summary Details Tender Title: PWD/EE/PMED/eNIT-14/19-20 Tender ID: 2020_WBPWD_264338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Star Engineering Enterprise 1888948.26 L1
2 THE CITY ELECTRIC CO. 1891401.12 L2
3 ULTRA ELECTRICALS AND ELECTRONICS 1898514.41 L3
4 MAHESWAR ELECTRICAL INDUSTRIES 1962534.09 L4
5 Electromech Engineers Co-Operative Society Ltd. 1962534.09 L4
6 MONDAL ELECTRIC CO. 1962534.09 L4
7 ELCON ENGINEERS 1984364.55 L5
8 RASH ELECTRICAL WORKS 1994421.28 L6
9 THE ELECTRIC COMPANY 2020912.18 L7
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