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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC BELGHARIA KOLKATA WEST BENGAL 700056 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹11.9 L+₹25,800.36 (2.21%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹12.1 L+₹42,553.84 (3.65%)Rejected-AOC 24A MOHAN LAL STREET KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹12.1 L+₹47,579.88 (4.08%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-AOC L4 BIDDER |
Tender Value
₹11.2 L
EMD Value
₹22,338
Closing Date
19 Jul 2019, 2:00 pmClosed
RM, Bidhannagar
Newtown,Finance Center, 2nd Floor, plot No.-I, CBD, AA-II, Rajarhat Kolkata-161
Thorough Repair and Maintenance work (civil work) of control room Building and switchyard area Newtown CBD 33 11 kv sub-station under Newtown Division.
2019_WBSED_230344_1
BNRO/E-Tender/2019-20/F-873/07 Dt.26.06.19
Open Tender
CIVIL WORKS
Percentage
60 days
Newtown
Please refer tender documents.
3 documents required · 3 mandatory
₹1,357
WBSEDCL
₹22,338
9 Dec 2020
29 Jun 2019
24 Jul 2019
29 Jun 2019
19 Jul 2019
29 Jun 2019
eProcurement System of Government of West Bengal Created By: Koushik Pramanik Created Date/Time: 03-Jan-2020 12:28 PM Tender Title: BNRO/E-Tender/2019-20/F-873/07 Dt 26.06.2019 Tender ID: 2019_WBSED_230344_1
Tender Inviting Authority: The Regional Manager, Bidhannagar Regional Office,WBSEDCL
Name of Work: Thorough repair & maintenance work (Civil works) of control room building and switchyard area at Newtown CBD 33/11 KV sub-station under Newtown Division" as per PWDSOR w.e.f: 01.11.2017 and latest corrigendums dated 04.06.2018.
Contract No: BNRO/E-Tender/2018-19/F-873/07, dtd: 26.06.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONDAL ENTERPRISE 1116898.50 8.75 1214627.12 Tweleve Lakh Fourteen Thousand Six Hundred and Twenty Seven
2.00 Shree Enterprise 1116898.50 4.49 1167047.24 Eleven Lakh Sixty Seven Thousand Fourty Seven
3.00 Mohitlal Mondal 1116898.50 8.30 1209601.08 Tweleve Lakh Nine Thousand Six Hundred and One
4.00 TRISHA ENTERPRISE 1116898.50 6.80 1192847.60 Eleven Lakh Ninty Two Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: Shree Enterprise(1167047.24)
BOQ Summary Details Tender Title: BNRO/E-Tender/2019-20/F-873/07 Dt 26.06.2019 Tender ID: 2019_WBSED_230344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Enterprise 1167047.24 L1
2 TRISHA ENTERPRISE 1192847.60 L2
3 Mohitlal Mondal 1209601.08 L3
4 MONDAL ENTERPRISE 1214627.12 L4
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