Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 6 2A CREEK LANE CALC UTTA 14 700014 | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC QUOTED LOWEST | |
| 2 | L2₹3.0 L+₹5,889.09 (2.00%)Rejected-Finance 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹3.0 L+₹6,478 (2.20%)Rejected-Finance 6 2A CREEK LANE CALC UTTA 14 700014 | KOLKATA | WEST BENGAL | 700014 | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹2.9 L
EMD Value
₹5,890
Closing Date
30 Jul 2024, 2:00 pmClosed
EXECUTIVE ENGINEER (WATER SUPPLY)GRWW
GARDEN REACH WATER WORKS, BIDHANGARH, KOL-66
REFURBISHMENT OF HT VCB SWITCHGEAR AGAINST INCOMER FEEDER NO. 2 AND MOTOR FEEDER NO. 5 AT RWPS PH-II OF GRWW.
2024_KMC_717304_1
EE/WS/GRWW/RWPS/24-25/eT-23
Open Tender
Electrical Work/ Equipment
Percentage
5 days
GARDEN REACH WATER WORKS, BIDHANGARH, KOL-66
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,890
16 Jan 2025
19 Jul 2024
1 Aug 2024
19 Jul 2024
30 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH CHAKRABORTY Created Date/Time: 07-Sep-2024 01:48 PM Tender Title: EE/WS/GRWW/RWPS/24-25/eT-23 Tender ID: 2024_KMC_717304_1
Tender Inviting Authority: EE/WS/GRWW/KMC
Name of Work: REFURBISHMENT OF HT VCB SWITCH GER AGAINST INCOMER FEEDER NO. 2 & MOTOR FEEDER NO. 5 AT RWPS PH-II OF GRWW.
Contract No: EE/WS/GRWW/RWPS/24-25/eT-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPPRIM ELECTRIC (GSTN-19AASFS2696C1ZN) BID ID -5275751 294454.39 -.20 293865.48 Two Lakh Ninty Three Thousand Eight Hundred and Sixty Five
2.00 SAS ENTERPRISE (GSTN-19ALTPS0167J1ZD) BID ID -5286731 294454.39 1.80 299754.57 Two Lakh Ninty Nine Thousand Seven Hundred and Fifty Four
3.00 N C MISHRA AND CO(GSTN-NA)--5292345 294454.39 2.00 300343.48 Three Lakh Three Hundred and Fourty Three
Lowest Amount Quoted BY: SUPPRIM ELECTRIC(293865.48)
BOQ Summary Details Tender Title: EE/WS/GRWW/RWPS/24-25/eT-23 Tender ID: 2024_KMC_717304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPPRIM ELECTRIC 293865.48 L1
2 SAS ENTERPRISE 299754.57 L2
3 N C MISHRA AND CO 300343.48 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .