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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC TARULIA 3RD LANE P O KRISHNAPUR KOLKATA 700102 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700102 | L1 | Accepted-AOC OK | |
| 2 | L2₹21.6 L−₹10.6 L (32.9%)Rejected-Finance P O DHAP DHAPI MALLICKPUR P S BARUIPUR 24PGS S PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L2 | Rejected-Finance Reject | |
| 3 | L3₹22.9 L−₹9.3 L (29.0%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹24.7 L−₹7.5 L (23.3%)Rejected-Finance 46 6 NATABAR PAUL ROAD HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L4 | Rejected-Finance Reject | |
| 5 | L5₹32.2 LSame as L1Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹30.9 L
EMD Value
₹61,763
Closing Date
18 Mar 2022, 6:55 pmClosed
Executive Engineeer (E)
NKDA Administrative Building
Design, supply, installation, testing, commissioning and comprehensive maintenance of Grid Connected roof top solar PV power plant with Illumination at the surrounding area at New Town Police Station, New Town, Kolkata
2022_NKDA_369001_1
NIeT No.10/EE-E/NKDA/2021-22
Open Tender
Solar Power Plants
Percentage
45 days
New Town PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹61,763
Chief Engineer Conference Hall
24 Mar 2022
4 Mar 2022
21 Mar 2022
4 Mar 2022
18 Mar 2022
4 Mar 2022
7 Mar 2022
eProcurement System of Government of West Bengal Created By: SADHAN MAJUMDAR Created Date/Time: 23-Mar-2022 04:29 PM Tender Title: 1539/NKDA/EE-E/NewTown PS Solar/2022 Tender ID: 2022_NKDA_369001_1
Tender Inviting Authority: Executive Engineer (E)
Name of Work: Design, supply, installation, testing, commissioning and comprehensive maintenance of Grid Connected roof top solar PV power plant with Illumination at the surrounding area at New Town Police Station, New Town, Kolkata.
Contract No: Notice Inviting e-Tender No: 10/EE-E/NKDA/2021-22 Dated: 03/03/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUSPA ELECTRIC(GSTN-19ABRPH8372A1ZF) 3088135.01 -30.00 2161694.51 Twenty One Lakh Sixty One Thousand Six Hundred and Ninty Four
2.00 GHOSH ELECTRIC(GSTN-19ADRPG5794P1ZD) 3088135.01 -25.96 2286455.16 Twenty Two Lakh Eighty Six Thousand Four Hundred and Fifty Five
3.00 ASHIM UDYOG(GSTN-19AEFPB2534P1ZC) 3088135.01 -19.99 2470816.82 Twenty Four Lakh Seventy Thousand Eight Hundred and Sixteen
4.00 Salt Lake Institute of Engineering and Managment(GSTN-19AATCS0703Q1ZN) 3088135.01 4.25 3219380.75 Thirty Two Lakh Ninteen Thousand Three Hundred and Eighty
5.00 Agni Power And Electronics Pvt Ltd(GSTN-19AACCA2122Q1ZL) 3088135.01 14.90 3548267.13 Thirty Five Lakh Fourty Eight Thousand Two Hundred and Sixty Seven
6.00 Hitech Associates(GSTN-19AHDPD4379B1ZK) 3088135.01 27.00 3921931.46 Thirty Nine Lakh Twenty One Thousand Nine Hundred and Thirty One
7.00 M/S DEEP ENTERPRISE(GSTN-NA) 3088135.01 -34.99 2007596.57 Twenty Lakh Seven Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: M/S DEEP ENTERPRISE(2007596.57)
BOQ Summary Details Tender Title: 1539/NKDA/EE-E/NewTown PS Solar/2022 Tender ID: 2022_NKDA_369001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEP ENTERPRISE 2007596.57 L1
2 PUSPA ELECTRIC 2161694.51 L2
3 GHOSH ELECTRIC 2286455.16 L3
4 ASHIM UDYOG 2470816.82 L4
5 Salt Lake Institute of Engineering and Managment 3219380.75 L5
6 Agni Power And Electronics Pvt Ltd 3548267.13 L6
7 Hitech Associates 3921931.46 L7
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