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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance C O K C GHOSH STATION ROAD SOUTH BAGNAN | HOWRAH | HOWRAH | WEST BENGAL | 711303 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,736
Closing Date
18 Jan 2021, 5:00 pmClosed
REGIONAL MANAGER
SOUTH 24-PARAGANAS REGIONAL OFFICE, 1ST FLOOR ADMINISTRATIVE BUILDING(NEAR BARUIPUR 33/11 KV S/STN), BARUIPUR, PADMAPUKUR, KULPI ROAD, KOL-700144
Construction of foundation for 06 nos VCB 06 nos CT 02 nos PT 01 no Station Service Transformer including construction of cable trench pathway and allied works at Joynagar 33 11 kV S Stn under Baruipur Division in the Dist of 24-Pgns S IPDS
2020_WBSED_306220_2
RM/24-PGNS(S)/Civil/ e-Tender/2020-21/03
Open Tender
CIVIL WORKS
Percentage
60 days
JOYNAGAR POWER HOUSE, BISHNUPUR, MATHURAPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,298
WBSEDCL
₹21,736
Yes
25 Jan 2021
4 Jan 2021
21 Jan 2021
4 Jan 2021
18 Jan 2021
4 Jan 2021
eProcurement System of Government of West Bengal Created By: SHARMALI DAS Created Date/Time: 25-Jan-2021 01:15 PM Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2020-21/03 Tender ID: 2020_WBSED_306220_2
Tender Inviting Authority: Regional Manager,South 24-Parganas Region,W.B.S.E.D.C.L.
Name of Work: Construction of foundation for 06 nos. VCB, 06 nos. CT, 02 nos. PT, 01 no. Station Service Transformer including construction of cable trench, pathway and allied works at Joynagar 33/11 kV S/Stn under Baruipur Division in the Dist. of 24-Pgns(S)[IPDS].(Based on PWDSOR w.e.f. 01.11.2017 & upto 10th corrigenda w.e.f. 01.11.2019[Building Schedule])
Contract No: RM/24-PGNS(S)/Civil/ e-Tender/2020-21/03 Date: 25.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PTS ASSOCIATES(GSTN-19AARFP0286E1ZX) 1086789.000 -10.250 975393.128 Nine Lakh Seventy Five Thousand Three Hundred and Ninty Three
2.00 SHRIDURGA ENTERPRISE(GSTN-19BFHPM3469Q1ZI) 1086789.000 -15.170 921923.109 Nine Lakh Twenty One Thousand Nine Hundred and Twenty Three
3.00 SREE KRISHNA ENTERPRISE(GSTN-NA) 1086789.000 -7.750 1002562.853 Ten Lakh Two Thousand Five Hundred and Sixty Two
4.00 B M CONSTRUCTION(GSTN-NA) 1086789.000 -11.250 964525.238 Nine Lakh Sixty Four Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: SHRIDURGA ENTERPRISE(921923.109)
BOQ Summary Details Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2020-21/03 Tender ID: 2020_WBSED_306220_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIDURGA ENTERPRISE 921923.109 L1
2 B M CONSTRUCTION 964525.238 L2
3 PTS ASSOCIATES 975393.128 L3
4 SREE KRISHNA ENTERPRISE 1002562.853 L4
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