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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-AOC Work has been completed | |
| 2 | L2₹1.4 L+₹7,211.01 (5.26%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1.5 L+₹17,759.21 (13.0%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹1.6 L+₹20,174.07 (14.7%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹1.7 L
EMD Value
₹3,354
Closing Date
19 Dec 2022, 5:30 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Electrification Work
2022_ZPHD_432144_11
NIT26
Open Tender
Electrical Work/ Equipment
Percentage
30 days
Debra
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹3,354
Yes
18 Sept 2024
10 Dec 2022
22 Dec 2022
10 Dec 2022
19 Dec 2022
10 Dec 2022
eProcurement System of Government of West Bengal Created By: Sinjini Sengupta Created Date/Time: 04-Jan-2023 06:33 PM Tender Title: Electrical works at Lowada Health Sub Centre under Debra Development Block Tender ID: 2022_ZPHD_432144_11
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:" Electrical works at Lowada Health Sub Centre under Debra Development Block".
Contract No:- NIT- 26 of 2022-23, Sl. No-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA RAJESWARI ELECTRICAL(GSTN-19AIBPD8851F1ZA) 167698.00 -13.99 144237.05 One Lakh Fourty Four Thousand Two Hundred and Thirty Seven
2.00 SUBHASIS ROY(GSTN-19AHGPR4506F1ZA) 167698.00 -7.70 154785.25 One Lakh Fifty Four Thousand Seven Hundred and Eighty Five
3.00 MANAS KUMAR MAITI(GSTN-19ADVPM7220L1ZU) 167698.00 -6.26 157200.11 One Lakh Fifty Seven Thousand Two Hundred
4.00 DUTTA ENTERPRISE(GSTN-19BHGPD7925P1ZP) 167698.00 -18.29 137026.04 One Lakh Thirty Seven Thousand Twenty Six
Lowest Amount Quoted BY: DUTTA ENTERPRISE(137026.04)
BOQ Summary Details Tender Title: Electrical works at Lowada Health Sub Centre under Debra Development Block Tender ID: 2022_ZPHD_432144_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE 137026.04 L1
2 MAA RAJESWARI ELECTRICAL 144237.05 L2
3 SUBHASIS ROY 154785.25 L3
4 MANAS KUMAR MAITI 157200.11 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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