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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹49,756.94 (14.6%)Rejected-Finance | L2 | Rejected-Finance quoted rate higher than L1 | |
| 3 | L3₹3.9 L+₹53,948.31 (15.9%)Rejected-Finance | L3 | Rejected-Finance quoted rate higher than L1 | |
| 4 | L4₹4.0 L+₹64,281.49 (18.9%)Rejected-Finance | L4 | Rejected-Finance quoted rate higher than L1 | |
| 5 | Not Admitted-Finance 7 3 1 1 SUBHAS SAMANTA 7 3 1 1 SREENATH CHAKRABORTY LANE KOLKTA 700035 BARANAGAR 24 PARGANAS N WEST BENGAL 700035 | 24 PARAGANAS NORTH | WEST BENGAL | 700035 | - | Not Admitted-Finance Others-technicall not qualified |
Tender Value
₹4.1 L
EMD Value
₹8,500
Closing Date
20 Dec 2024, 4:00 pmClosed
PROGAMME CO ORDINATOR
KVK SONAMUKHI
Electrical Wiring With PVC Insulated Unsheathed Single Core Stranded Copper Wire FR in PVC Rigid Conduit FRISI Marked on wall ceiling incl supply of fitting fixing for Renovation of Electrification work of Training hall at
2024_PRD_783569_1
WB/SONA KVK/12/2024-25
Open Tender
Electrical Work/ Equipment
Percentage
45 days
KVK SONAMUKHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,500
Yes
25 Mar 2025
12 Dec 2024
24 Dec 2024
12 Dec 2024
20 Dec 2024
12 Dec 2024
eProcurement System of Government of West Bengal Created By: Dr. Moumita Dey Gupta Created Date/Time: 05-Feb-2025 12:25 PM Tender Title: WB/SONA KVK/12/2024-25 Tender ID: 2024_PRD_783569_1
Tender Inviting Authority: Pragramme Coordinator,KVK,Sonamukhi Bankura
Name of Work: Electrical Wiring With PVC Insulated & Unsheathed Single Core Stranded Copper Wire FR – in PVC Rigid Conduit ‘FR’(ISI Marked) on wall/ceiling incl, supply of fitting & fixing for Renovation of Electrification work of Training hall at WBCADC KVK Sonamukhi project, under P&RD Department Govt. of WB. Dist- Bankura
Contract No: 12/2024-25 dated 11.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOARDAR ELECTRICALS (GSTN-19AEOPJ4349B1ZF) BID ID -5863165 414987.00 -4.99 394279.15 Three Lakh Ninty Four Thousand Two Hundred and Seventy Nine
2.00 FRIENDS ELECTRICS AND RADIO (GSTN-NA) BID ID -5863229 414987.00 -2.50 404612.33 Four Lakh Four Thousand Six Hundred and Tweleve
3.00 M/S SAHIN INDUSTRIES (GSTN-NA) BID ID -5863349 414987.00 -6.00 390087.78 Three Lakh Ninty Thousand Eighty Seven
4.00 Lucky Engineering Works (GSTN-NA) BID ID -5870628 414987.00 -17.99 340330.84 Three Lakh Fourty Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: Lucky Engineering Works(340330.84)
BOQ Summary Details Tender Title: WB/SONA KVK/12/2024-25 Tender ID: 2024_PRD_783569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lucky Engineering Works (BID ID -5870628) 340330.84 L1
2 M/S SAHIN INDUSTRIES (BID ID -5863349) 390087.78 L2
3 JOARDAR ELECTRICALS (BID ID -5863165) 394279.15 L3
4 FRIENDS ELECTRICS AND RADIO (BID ID -5863229) 404612.33 L4
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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