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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.9 L+₹20,003.21 (2.30%)Rejected-Finance 4A KALICHARAN GHOSH ROAD KOL 50 | KOLKATA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.9 L+₹21,742.62 (2.50%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.9 L+₹24,786.59 (2.85%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹8.7 L
EMD Value
₹17,394
Closing Date
17 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/MED
Office of the Executive Engineer Metropolitan Electrical Division Jalasampad Bhawan (4th floor) Salt Lake City, Kolkata-700091
Electro Mechanical Operation and Maintenance of Nazirganj 8 vented Sluice at Nazirganj over Howrah Drainage Canel 4 vented Sluice at Sarenga over Borojola Khal ..(w.e.f. 01.10.2024 to 31.03.2025 - 182 Days).
2024_IWD_746357_2
WBIW/EE/MED/e-NIT-10/2024-25
Open Tender
ELECTRICAL WORKS M/R
Percentage
182 days
NAZIRGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,394
26 Nov 2024
10 Sept 2024
24 Nov 2025
10 Sept 2024
17 Sept 2024
10 Sept 2024
eProcurement System of Government of West Bengal Created By: SANDIP ROY Created Date/Time: 20-Sep-2024 01:15 PM Tender Title: WBIW/EE/MED/e-NIT-10/2024-25 (Sl. No.02) Tender ID: 2024_IWD_746357_2
Tender Inviting Authority: EXECUTIVE ENGINEER, METROPOLITAN ELECTRICAL DIVISION
Name of Work: Electro Mechanical Operation and Maintenance of Nazirganj 8 vented Sluice at Nazirganj over Howrah Drainage Canel & 4 vented Sluice at Sarenga over Borojola Khal and electrical maintenance of Howrah Drainage Sub-division including supply of consumable material (both Electrical & Mechanical) for day to day maintenance at Nazirganj to be executed through Metropolitan Electrical Division during the year 2024-25 (w.e.f. 01.10.2024 to 31.03.2025 = 182 Days).
Contract No: WBIW/EE/MED/eNIT-10 OF 2024-25 (SL NO 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECNICO ENTERPRISE (GSTN-19AQQPS5814C1ZH) BID ID -5561237 869704.91 2.85 894491.50 Eight Lakh Ninty Four Thousand Four Hundred and Ninty One
2.00 GEEBEE ENTERPRISE (GSTN-19AEIPB6938G1ZC) BID ID -5583013 869704.91 2.30 889708.12 Eight Lakh Eighty Nine Thousand Seven Hundred and Eight
3.00 SAS ENTERPRISE (GSTN-19ALTPS0167J1ZD) BID ID -5565106 869704.91 0.00 869704.91 Eight Lakh Sixty Nine Thousand Seven Hundred and Four
4.00 KALPANA VALVES MFG CO PVT LTD (GSTN-19AABCK2202Q1ZF) BID ID -5576641 869704.91 2.50 891447.53 Eight Lakh Ninty One Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: SAS ENTERPRISE(869704.91)
BOQ Summary Details Tender Title: WBIW/EE/MED/e-NIT-10/2024-25 (Sl. No.02) Tender ID: 2024_IWD_746357_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAS ENTERPRISE (BID ID -5565106) 869704.91 L1
2 GEEBEE ENTERPRISE (BID ID -5583013) 889708.12 L2
3 KALPANA VALVES MFG CO PVT LTD (BID ID -5576641) 891447.53 L3
4 TECNICO ENTERPRISE (BID ID -5561237) 894491.50 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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