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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹3,261.80 (1.25%)Rejected-AOC KHATRA BANKURA | KHATRA | BANKURA | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.6 L+₹3,392.27 (1.30%)Rejected-AOC 334 SCHOOL DANGA BANKURA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-AOC L3 |
Tender Value
₹2.6 L
EMD Value
₹5,219
Closing Date
29 Jun 2024, 5:11 pmClosed
Executive Engineer, Kangsabati Mechanical division
Executive Engineer, Kangsabati Mechanical division
Rectification of damaged electrical wiring and illumination system at section office premises and sourroundings i.e respectively chandrakona town , attach quarters etc. under Kangsabati Canal sub-division -VII,amlagora..
2024_IWD_697097_3
WBIW/EE/KMD/e-NIT-05/2024-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
30 days
Chandrakona town
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,219
9 Aug 2024
22 Jun 2024
1 Jul 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR DAS Created Date/Time: 10-Jul-2024 04:07 PM Tender Title: WBIWEEKMDeNIT052024-25SL03 Tender ID: 2024_IWD_697097_3
Tender Inviting Authority: EXECUTIVE ENGINEER, KANGSABATI MECHANICAL DIVISION,KHATRA,BANKURA
Name of Work:Rectification of damaged electrical wiring and illumination system at section office premises and sourroundings i.e respectively chandrakona town , attach quarters etc. under Kangsabati Canal sub-division -VII,amlagora under jurisdiction of Kangsabati Canal Division-I, amlagora,paschim medinipur, to be executed by Kangsabati Mechanical Division ,Khatra,Bankura during the year 2024-25
Contract No: WBIW/EE/KMD/e-NIT-05/2024-25_SL_03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swarnendu Sarkar (GSTN-19BMDPS9621P1Z5) BID ID -5114512 260944.09 1.30 264336.27 Two Lakh Sixty Four Thousand Three Hundred and Thirty Six
2.00 UNITED TRADERS (GSTN-19AFAPP7866E1Z3) BID ID -5114649 260944.09 1.25 264205.80 Two Lakh Sixty Four Thousand Two Hundred and Five
3.00 UDAY DUTTA (GSTN-19ARHPD8028M1ZE) BID ID -5116459 260944.09 0.00 260944.00 Two Lakh Sixty Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: UDAY DUTTA(260944.00)
BOQ Summary Details Tender Title: WBIWEEKMDeNIT052024-25SL03 Tender ID: 2024_IWD_697097_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY DUTTA 260944.00 L1
2 UNITED TRADERS 264205.80 L2
3 Swarnendu Sarkar 264336.27 L3
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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