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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC HINDUSTHAN COLONY BHATPARA M PURBA BIDYADHARPUR WEST BENGAL 743127 | PURBA BIDYADHARPUR | 24 PARAGANAS NORTH | WEST BENGAL | 743127 | L1 | Accepted-AOC Stands Lowest | |
| 2 | L2₹4.4 L+₹1,756.08 (0.40%)Rejected-AOC | L2 | Rejected-AOC Stands 2nd Lowest | |
| 3 | L3₹5.2 L+₹89,443.15 (20.6%)Rejected-Finance | L3 | Rejected-Finance Stands 3rd Lowest |
Tender Value
₹5.9 L
EMD Value
₹11,707
Closing Date
21 Dec 2020, 1:30 pmClosed
Executive Engineer
Office of the Executive Engineer, Purba Medinipur Electrical Division, P.W.Dte, Tamluk, Hospital More
Installation of 62.5KVA silent DG set along with E.I. work for use of Egra treasury_EI work.
2020_WBPWD_307141_1
PWD/EE/PMED/eNIT-05/20-21
Open Tender
ELECTRICAL WORKS ORG
Percentage
20 days
Egra
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,707
Tamluk
3 Feb 2021
8 Dec 2020
23 Dec 2020
8 Dec 2020
21 Dec 2020
8 Dec 2020
10 Dec 2020
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR BISWAS Created Date/Time: 06-Jan-2021 05:24 PM Tender Title: PWD/EE/PMED/eNIT-05/20-21 Tender ID: 2020_WBPWD_307141_1
Tender Inviting Authority: Executive Engineer, P.W.Dte. Purba Medinipur Electrical Division.
Name of Work: Installation of 62.5 KVA silent D.G set along with E.I work for use of Egra treasury_EI work.
Contract No: PWD/EE/PMED/eNIT-10/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARITRI ENTERPRISE(GSTN-19CFUPM8638D1ZQ) 585360.93 -25.80 434337.81 Four Lakh Thirty Four Thousand Three Hundred and Thirty Seven
2.00 DELTA BROTHERS(GSTN-19AAMFD0531H1ZK) 585360.93 -10.52 523780.96 Five Lakh Twenty Three Thousand Seven Hundred and Eighty
3.00 M/S R ENTERPRISE(GSTN-NA) 585360.93 -25.50 436093.89 Four Lakh Thirty Six Thousand Ninty Three
Lowest Amount Quoted BY: M/S ARITRI ENTERPRISE(434337.81)
BOQ Summary Details Tender Title: PWD/EE/PMED/eNIT-05/20-21 Tender ID: 2020_WBPWD_307141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARITRI ENTERPRISE 434337.81 L1
2 M/S R ENTERPRISE 436093.89 L2
3 DELTA BROTHERS 523780.96 L3
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