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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹44.6 L+₹2.4 L (5.76%)Rejected-Finance MOSAT HARIPUR RD VILL P O HARIPUR DIST HOOGHLY PIN 712701 | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | L2 | Rejected-Finance Quoted Higher Rate | |
| 3 | L3₹44.9 L+₹2.8 L (6.52%)Rejected-Finance 78 JESSORE ROAD PURBACHAL MORE BARASAT NORTH 24 PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L3 | Rejected-Finance Quoted Higher Rate | |
| 4 | L4₹45.7 L+₹3.6 L (8.43%)Rejected-Finance 133 GARFA MAIN ROAD KOLKATA 700 078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L4 | Rejected-Finance Quoted Higher Rate | |
| 5 | L5₹46.7 L+₹4.5 L (10.6%)Rejected-Finance | L5 | Rejected-Finance Quoted Higher Rate |
Tender Value
₹53.5 L
EMD Value
₹1.1 L
Closing Date
12 Aug 2019, 2:00 pmClosed
SE,HEC,PWD
SUPERINTENDING ENGINEER (P.W.D) Health Electrical Circle KIT Annex Building, 5th FLOOR, KOLKATA 700073
Installation of 2X140Tr. Chiller unit incl. EI work at Eden building for SNCU, labour OT labour room at KMCH, Kolkata ------ EI work.
2019_WBPWD_232694_1
WBPWD/SEHEC/NKHED/NIT20/19-20
Open Tender
ELECTRICAL WORKS ORG
Percentage
150 days
Medical Collage and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
Office of the SE,HEC,PWD
1 Dec 2020
11 Jul 2019
14 Aug 2019
12 Jul 2019
12 Aug 2019
18 Jul 2019
16 Jul 2019
eProcurement System of Government of West Bengal Created By: PANKAJ BHUSAN GAYEN Created Date/Time: 21-Aug-2019 07:04 PM Tender Title: WBPWD/SEHEC/NKHED/NIT20/19-20 Tender ID: 2019_WBPWD_232694_1
Tender Inviting Authority: Superintending Engineer, Health Electrical Circle, P.W.D.
Name of Work: Installation of 2X140Tr. Chiller unit incl. EI work at Eden building for SNCU, labour OT & labour room at KMCH, Kolkata ------ EI work.
Contract No: WBPWD/SEHEC/NKHED/NIT20/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prava Enterprise 5350214.00 -14.50 4574432.97 Fourty Five Lakh Seventy Four Thousand Four Hundred and Thirty Two
2.00 M/S N. C. HORE 5350214.00 -21.15 4218643.74 Fourty Two Lakh Eighteen Thousand Six Hundred and Fourty Three
3.00 ROY CHOWDHURY AND CO 5350214.00 -12.78 4666456.65 Fourty Six Lakh Sixty Six Thousand Four Hundred and Fifty Six
4.00 S. G. ENTERPRISE 5350214.00 -16.01 4493644.74 Fourty Four Lakh Ninty Three Thousand Six Hundred and Fourty Four
5.00 GHANASHYAM ELECTRIC STORES 5350214.00 -16.61 4461543.45 Fourty Four Lakh Sixty One Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: M/S N. C. HORE(4218643.74)
BOQ Summary Details Tender Title: WBPWD/SEHEC/NKHED/NIT20/19-20 Tender ID: 2019_WBPWD_232694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N. C. HORE 4218643.74 L1
2 GHANASHYAM ELECTRIC STORES 4461543.45 L2
3 S. G. ENTERPRISE 4493644.74 L3
4 Prava Enterprise 4574432.97 L4
5 ROY CHOWDHURY AND CO 4666456.65 L5
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