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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹2,054.47 (0.44%)Rejected-Finance BAISHNAB PARA PURULIA | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance THE BID IS NOT L1 | |
| 3 | L3₹4.7 L+₹5,569.89 (1.20%)Rejected-Finance | L3 | Rejected-Finance THE BID IS NOT L1 | |
| 4 | L4₹4.7 L+₹7,533.04 (1.62%)Rejected-Finance | L4 | Rejected-Finance THE BID IS NOT L1 | |
| 5 | L5₹4.7 L+₹8,263.52 (1.78%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L5 | Rejected-Finance THE BID IS NOT L1 |
Tender Value
₹4.6 L
EMD Value
₹9,131
Closing Date
27 Feb 2019, 5:00 pmClosed
COMMISSIONER
DURGAPUR MUNICIPAL CORPORATION, CITY CENTRE DURGAPUR-16
Laying of new armoured cable and electrification of pump house and substation room at piyala pump house, 15 MGD under DURGAPUR MUNICIPAL CORPORATION
2019_MAD_217168_1
WBDMC/COMM/WS/NIT-11/18-19
Open Tender
ELECTRICAL WORKS ORG
Percentage
45 days
DURGAPUR MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,131
Yes
14 Jul 2022
18 Feb 2019
2 Mar 2019
18 Feb 2019
27 Feb 2019
18 Feb 2019
eProcurement System of Government of West Bengal Created By: PUSPENDU MITRA Created Date/Time: 12-Jun-2019 03:53 PM Tender Title: WBDMC/COMM/WS/NIT-11/18-19 Tender ID: 2019_MAD_217168_1
Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION
Name of Work: Laying of new armoured cable and electrification of pump house and substation room at piyala pump house, 15 MGD under DURGAPUR MUNICIPAL CORPORATION
Contract No: WBDMC/COMM/WS/NIT-11/18-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vivek Enterprise 456548.00 2.20 466592.06 Four Lakh Sixty Six Thousand Five Hundred and Ninty Two
2.00 SWASTIK CONSTRUCTION 456548.00 3.56 472801.11 Four Lakh Seventy Two Thousand Eight Hundred and One
3.00 MONISH ENTERPRISE 456548.00 3.92 474444.68 Four Lakh Seventy Four Thousand Four Hundred and Fourty Four
4.00 SWAPNA ELECTRICALS 456548.00 2.97 470107.48 Four Lakh Seventy Thousand One Hundred and Seven
5.00 POWERWAVE 456548.00 3.40 472070.63 Four Lakh Seventy Two Thousand Seventy
6.00 SABITA ELECTRIC 456548.00 1.75 464537.59 Four Lakh Sixty Four Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: SABITA ELECTRIC(464537.59)
BOQ Summary Details Tender Title: WBDMC/COMM/WS/NIT-11/18-19 Tender ID: 2019_MAD_217168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ELECTRIC 464537.59 L1
2 Vivek Enterprise 466592.06 L2
3 SWAPNA ELECTRICALS 470107.48 L3
4 POWERWAVE 472070.63 L4
5 SWASTIK CONSTRUCTION 472801.11 L5
6 MONISH ENTERPRISE 474444.68 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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