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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.1 LAccepted-AOC | L1 | Accepted-AOC AOC ACCEPTED | |
| 2 | L2₹49.1 L+₹99,303.13 (2.07%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L2 | Rejected-Finance L2 REJECTED | |
| 3 | L3₹50.9 L+₹2.9 L (5.95%)Rejected-Finance B 13 109 NIMTALA BUS STAND P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 REJECTED | |
| 4 | L4₹52.3 L+₹4.2 L (8.82%)Rejected-Finance 133 GARFA MAIN ROAD KOLKATA 700 078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L4 | Rejected-Finance L4 REJECTED | |
| 5 | L5₹53.3 L+₹5.2 L (10.9%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L5 | Rejected-Finance L5 REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
24 Jun 2024, 2:00 pmClosed
CEO PBGSBS
LB 2 SECTOR III SALT LAKE CITY KOLKATA 700106
Internal and External Electrification Work for Establishment of Buck Semen Station at Kotulpur, Bankura.
2024_ARD_689147_1
PBGSBS/ELECT/NIT-02/24-25
Open Tender
ELECTRICAL WORKS ORG
Percentage
365 days
KATULPUR BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.3 L
OFFICE OF THE PBGSBS
4 Oct 2024
10 Jun 2024
26 Jun 2024
10 Jun 2024
24 Jun 2024
10 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: TAPAN KUMAR DEY Created Date/Time: 04-Jul-2024 06:51 PM Tender Title: PBGSBS/ELECT/NIT-02/24-25 Tender ID: 2024_ARD_689147_1
Tender Inviting Authority: The Chief Executive Officer, Paschim Banga Go-Sampad Bikash Sanstha (A Government of West Bengal Organization).
Name of Work: Internal and External Electrification Work for Establishment of Buck Semen Station at Kotulpur, Bankura.
Contract No: PBGSBS/ELECT/NIT-02/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S D ENTERPRISE (GSTN-19ACLFS2035A1ZD) BID ID -5081308 6325040.52 -22.44 4905701.42 Fourty Nine Lakh Five Thousand Seven Hundred and One
2.00 Prava Enterprise (GSTN-19AAJFP2749J2ZP) BID ID -5099652 6325040.52 -17.31 5230176.00 Fifty Two Lakh Thirty Thousand One Hundred and Seventy Six
3.00 S S Enterprise (GSTN-19AKUPS8001P1Z5) BID ID -5100220 6325040.52 -15.75 5328846.63 Fifty Three Lakh Twenty Eight Thousand Eight Hundred and Fourty Six
4.00 S.C. Enterprise(GSTN-NA)--5076205 6325040.52 -24.01 4806398.29 Fourty Eight Lakh Six Thousand Three Hundred and Ninty Eight
5.00 HALDER ELECTRIC(GSTN-NA)--5091399 6325040.52 -19.49 5092290.12 Fifty Lakh Ninty Two Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: S.C. Enterprise(4806398.29)
BOQ Summary Details Tender Title: PBGSBS/ELECT/NIT-02/24-25 Tender ID: 2024_ARD_689147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.C. Enterprise 4806398.29 L1
2 S D ENTERPRISE 4905701.42 L2
3 HALDER ELECTRIC 5092290.12 L3
4 Prava Enterprise 5230176.00 L4
5 S S Enterprise 5328846.63 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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