Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.5 L+₹1,981.40 (0.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.7 L+₹22,290.79 (1.78%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.8 L+₹25,386.73 (2.03%)Rejected-Finance BADKULLA NADIA | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical 102 BLOCK B BANGUR AVENUE GROUND FLOOR KOLKATA PIN 700055 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | - | Not Admitted-Fee/PreQual/Technical Others- cancelled due to payer received from tenderrer |
Tender Value
Refer Docs
EMD Value
₹26,000
Closing Date
16 Jul 2021, 6:00 pmClosed
EE(A-M) Chinsurah(A-M) Division
EE(A-M) Chinsurah(A-M) Division
Installation of MDTW Including Supply and Delivery of all related materials, All in one works on turnkey basis at Palashi-II State own Major RLI Scheme
2021_WRDD_333959_1
WBWRDD/EEAM/CNS/CS/eNIT-02 of 2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
EE(A-M) Chinsurah(A-M) Division
Please refer Tender documents.
4 documents required · 4 mandatory
₹26,000
Yes
14 Aug 2021
23 Jun 2021
19 Jul 2021
23 Jun 2021
16 Jul 2021
23 Jun 2021
eProcurement System of Government of West Bengal Created By: CHANDAN KARMAKAR Created Date/Time: 20-Jul-2021 02:02 PM Tender Title: Installation of MDTW Including Supply and Delivery of all related materials, All in one works on turnkey basis at Palashi-II State own Major RLI Scheme Tender ID: 2021_WRDD_333959_1
Tender Inviting Authority: Executive Engineer (A-M) Chinsurah (A-M) Division
Name of Work:- Installation of MDTW Including Supply and Delivery of all related materials, All in one works on turnkey basis at Palashi-II State own Major RLI Scheme at Mouza- Palashi, J.L. No.-117, Plot no. 1055 under Dhaniakhali Block under Chinsurah(A-M) Division under core sector Programme in the district of Hooghly
Contract No: WBWRDD/EEAM/CNS/CS/eNIT-02 (Sl-1) of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. D. ENTERPRISE(GSTN-19ARIPD0810C1ZG) 1238376.712 2.750 1272432.368 Tweleve Lakh Seventy Two Thousand Four Hundred and Thirty Two
2.00 Bingas Electrical Electronics and Solar System(GSTN-19AANFB4503A1ZV) 1238376.712 1.110 1252122.985 Tweleve Lakh Fifty Two Thousand One Hundred and Twenty Two
3.00 AMIT KARFA(GSTN-NA) 1238376.712 0.950 1250141.582 Tweleve Lakh Fifty Thousand One Hundred and Fourty One
4.00 NADIA TUBEWELLS(GSTN-NA) 1238376.712 3.000 1275528.310 Tweleve Lakh Seventy Five Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: AMIT KARFA(1250141.582)
BOQ Summary Details Tender Title: Installation of MDTW Including Supply and Delivery of all related materials, All in one works on turnkey basis at Palashi-II State own Major RLI Scheme Tender ID: 2021_WRDD_333959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KARFA 1250141.582 L1
2 Bingas Electrical Electronics and Solar System 1252122.985 L2
3 A. D. ENTERPRISE 1272432.368 L3
4 NADIA TUBEWELLS 1275528.310 L4
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .