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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC Quoted lowest rate | |
| 2 | L2₹4.1 L+₹14,041.77 (3.55%)Rejected-Finance 63 S MAHANIRBAN ROAD KOLKATA 700029 | KOLKATA | KOLKATA | WEST BENGAL | 700029 | L2 | Rejected-Finance quoted higher than lowest rate | |
| 3 | L3₹4.1 L+₹18,053.71 (4.57%)Rejected-Finance | L3 | Rejected-Finance quoted higher than lowest rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically rejected |
Tender Value
₹4.0 L
EMD Value
₹8,024
Closing Date
7 Jan 2023, 1:00 pmClosed
Superintending Engineer,WBTIDC
E.M. Bye Pass and Rash Behari Connector Intersection CSTC Kasba Depot Compound KOLKATA 700107
Annual maintenance for civil, Sanitary plumbing and sewerage works as well as electrical works at different building structures and sheds along with annual maintenance to water purifier within Pool Car office premises at 7 and 11/1, Ashutosh Mukherje
2022_WBTID_436437_1
15/WBTIDC/SE/2022-23
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
365 days
kolkata
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,024
24 Mar 2023
23 Dec 2022
9 Jan 2023
23 Dec 2022
7 Jan 2023
30 Dec 2022
eProcurement System of Government of West Bengal Created By: Dilip Aich Created Date/Time: 31-Jan-2023 05:11 PM Tender Title: 15/WBTIDC/SE/2022-23 Tender ID: 2022_WBTID_436437_1
Tender Inviting Authority: Superintending Engineer,WBTIDC
Name of Work: Annual maintenance for civil, Sanitary & plumbing and sewerage works as well as electrical works at different building structures and sheds along with annual maintenance to water purifier within Pool Car office premises at 7 & 11/1, Ashutosh Mukherjee Road, Kolkata - 700020
Contract No: 15/WBTIDC/SE_OF_2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. M. ENTERPRISE(GSTN-19ANJPG8831D1ZX) 401193.61 2.00 409217.48 Four Lakh Nine Thousand Two Hundred and Seventeen
2.00 PABITRA ENTERPRISE(GSTN-19AOIPM9887K2ZS) 401193.61 -1.50 395175.71 Three Lakh Ninty Five Thousand One Hundred and Seventy Five
3.00 Aryahi Infra(GSTN-NA) 401193.61 3.00 413229.42 Four Lakh Thirteen Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: PABITRA ENTERPRISE(395175.71)
BOQ Summary Details Tender Title: 15/WBTIDC/SE/2022-23 Tender ID: 2022_WBTID_436437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA ENTERPRISE 395175.71 L1
2 M. M. ENTERPRISE 409217.48 L2
3 Aryahi Infra 413229.42 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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