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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₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹4,067.74 (2.50%)Rejected-Finance 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹4,132.82 (2.54%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.7 L+₹4,718.57 (2.90%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹1.6 L
EMD Value
₹3,254
Closing Date
31 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Metropolitan Drainage Mechanica
Office of the Executive Engineer Metropolitan Drainage Mechanical Division Jalasampad Bhawan 4th floor Salt Lake City Kolkata 91
Maintenance repair including servicing and overhauling of hoisting gear box including allied works of 10 vent sluice at Bantala Dist-24PGS South to be Executed by MDMD during the year 2024_25.
2024_IWD_714514_2
WBIW/EE/MDMD/e-NIT- 12/2024-25
Open Tender
MECHANICAL
Percentage
7 days
Bantala
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,254
8 Mar 2025
15 Jul 2024
1 Aug 2024
18 Jul 2024
31 Jul 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: TARUN PATRA Created Date/Time: 03-Sep-2024 06:32 PM Tender Title: WBIW/EE/MDMD/e-NIT- 12/2024-25/2 Tender ID: 2024_IWD_714514_2
Tender Inviting Authority: Executive Engineer, Metropolitan Drainage Mechanical Division
Name of Work: Maintenance repair including servicing and overhauling of hoisting gear box including allied works of 10 vent sluice at Bantala Dist-24PGS(South) to be Executed by MDMD during the year 2024-25.
Contract No: WBIW/EE/MDMD/e-NIT- 12/2024-25/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAS ENTERPRISE (GSTN-19ALTPS0167J1ZD) BID ID -5267920 162709.48 2.50 166777.22 One Lakh Sixty Six Thousand Seven Hundred and Seventy Seven
2.00 TECNICO ENTERPRISE (GSTN-19AQQPS5814C1ZH) BID ID -5323251 162709.48 2.90 167428.05 One Lakh Sixty Seven Thousand Four Hundred and Twenty Eight
3.00 UNITED ENGINEERING SERVICES (GSTN-19AVDPS8851P1Z1) BID ID -5329053 162709.48 2.54 166842.30 One Lakh Sixty Six Thousand Eight Hundred and Fourty Two
4.00 SUMI ELECTRIC(GSTN-NA)--5348326 162709.48 0.00 162709.48 One Lakh Sixty Two Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: SUMI ELECTRIC(162709.48)
BOQ Summary Details Tender Title: WBIW/EE/MDMD/e-NIT- 12/2024-25/2 Tender ID: 2024_IWD_714514_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMI ELECTRIC 162709.48 L1
2 SAS ENTERPRISE 166777.22 L2
3 UNITED ENGINEERING SERVICES 166842.30 L3
4 TECNICO ENTERPRISE 167428.05 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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