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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC 119 MONOHAR PUKUR ROAD KOLKATA 700 026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹10.2 L+₹1.0 L (11.2%)Rejected-Finance 4 1 PADDAPUKUR ROAD BHABANIPUR KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹10.4 L+₹1.2 L (13.5%)Rejected-Finance 8D 1 RAJANI BHATTACHARJEE LANE KOLKATA 700026 | KOLKATA | WEST BENGAL | 700026 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹10.5 L+₹1.3 L (14.4%)Rejected-Finance 7 1 KARUNAMOYEE GHAT ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹10.5 L+₹1.3 L (14.7%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹10.5 L
EMD Value
₹21,085
Closing Date
2 Aug 2021, 5:30 pmClosed
Executive Engineer I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Annual maintenance work for Pump with Control Panel at Uttirna Alipore Kolkata 27 during the year 2021 22
2021_WBPWD_336602_2
WBPWDEEIALI/NIET03ASDIII/21-22
Open Tender
CIVIL WORKS
Percentage
365 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,085
16 Nov 2021
15 Jul 2021
4 Aug 2021
16 Jul 2021
2 Aug 2021
16 Jul 2021
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 31-Aug-2021 04:39 PM Tender Title: WBPWDEEIALI/NIET03ASD3/21-22/2 Tender ID: 2021_WBPWD_336602_2
Tender Inviting Authority: Executive Engineer ,Alipore Division PWD
Name of Work: Estimate for Annual maintenance work for Pump with Control Panel at Uttirna, Alipore, Kolkata 27 during the year 2020-2021
Contract No: 2021_WBPWD_336602_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDAN ENTERPRISE(GSTN-19BHIPB9801Q1ZS) 1054240.00 -1.00 1043697.60 Ten Lakh Fourty Three Thousand Six Hundred and Ninty Seven
2.00 C. CHOWDHURY AND CO(GSTN-19AENPC5166L1Z1) 1054240.00 3.00 1085867.20 Ten Lakh Eighty Five Thousand Eight Hundred and Sixty Seven
3.00 SUHANA ENTERPRISE(GSTN-NA) 1054240.00 0.00 1054240.00 Ten Lakh Fifty Four Thousand Two Hundred and Fourty
4.00 ASHA ELECTRIC CONCERN(GSTN-NA) 1054240.00 .01 1054345.42 Ten Lakh Fifty Four Thousand Three Hundred and Fourty Five
5.00 OVERSEAS LINK(GSTN-NA) 1054240.00 -.25 1051604.40 Ten Lakh Fifty One Thousand Six Hundred and Four
6.00 BHARAT ELECTRIC(GSTN-NA) 1054240.00 -3.00 1022612.80 Ten Lakh Twenty Two Thousand Six Hundred and Tweleve
7.00 UNITED CONSTRUCTION SERVICE(GSTN-NA) 1054240.00 -12.79 919402.70 Nine Lakh Ninteen Thousand Four Hundred and Two
Lowest Amount Quoted BY: UNITED CONSTRUCTION SERVICE(919402.70)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET03ASD3/21-22/2 Tender ID: 2021_WBPWD_336602_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED CONSTRUCTION SERVICE 919402.70 L1
2 BHARAT ELECTRIC 1022612.80 L2
3 CHANDAN ENTERPRISE 1043697.60 L3
4 OVERSEAS LINK 1051604.40 L4
5 SUHANA ENTERPRISE 1054240.00 L5
6 ASHA ELECTRIC CONCERN 1054345.42 L6
7 C. CHOWDHURY AND CO 1085867.20 L7
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