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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC BIDHAN MARKET BARASAT | BARASAT | ₹21.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹22.0 L+₹95,411.67 (4.54%)Rejected-Finance 448 MUZAFFAR AHMED STREET KOLKATA 700 016 | KOLKATA | KOLKATA | WEST BENGAL | 700016 | ₹22.0 L+₹95,411.67 (4.54%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹22.0 L+₹1.0 L (4.85%)Rejected-Finance | ₹22.0 L+₹1.0 L (4.85%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹22.1 L+₹1.1 L (5.00%)Rejected-Finance | ₹22.1 L+₹1.1 L (5.00%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹22.7 L+₹1.7 L (8.12%)Rejected-Finance | ₹22.7 L+₹1.7 L (8.12%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹26.3 L
EMD Value
₹52,568
Closing Date
5 Jul 2024, 4:00 pmClosed
Office of the Exe Engr, North 24 pgs EL DIV, PWD,
Office of the Exe Engr, North 24 pgs EL DIV, PWD
Electrical works at the two newly built class rooms, Administrative Building and campus Security lights at Post graduate Govt. Institute for Physical Education, Banipur, North 24 Pgs
2024_WBPWD_693415_1
WBPWD/EE/N24/EL/e-NIQ- 108/24-25
Open Tender
ELECTRICAL WORKS ORG
Percentage
21 days
BANIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹52,568
Office of the Exe Engr, North 24 pgs EL DIV, PWD
1 Sept 2025
13 Jun 2024
8 Jul 2024
13 Jun 2024
5 Jul 2024
20 Jun 2024
19 Jun 2024
eProcurement System of Government of West Bengal Created By: MAZNU DHALI Created Date/Time: 15-Jul-2024 04:40 PM Tender Title: WBPWD/EE/N24/EL/e-NIQ108/24-25 Tender ID: 2024_WBPWD_693415_1
Tender Inviting Authority:
Name of Work: Electrical works at the two newly built class rooms, Administrative Building and campus Security lights at Post graduate Govt. Institute for Physical Education, Banipur, North 24 Pgs.
Contract No: WBPWD/EE/N24/EL/e-NIT- 108/24-25 The defect liability period (DLP) of the aforesaid work will be for the period of One(01) year from date of handover of the site.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASCO (GSTN-19AJMPS2400F2Z8) BID ID -5092578 2628420.748 -16.120 2204719.323 Twenty Two Lakh Four Thousand Seven Hundred and Ninteen
2.00 Messrs HI- Q - ENTERPRISE (GSTN-19AKBPD7601F1ZK) BID ID -5094527 2628420.748 -15.999 2207899.713 Twenty Two Lakh Seven Thousand Eight Hundred and Ninty Nine
3.00 CHANDA CONSTRUCTION (GSTN-19AAGFC3308P1Z5) BID ID -5150470 2628420.748 -6.130 2467298.556 Twenty Four Lakh Sixty Seven Thousand Two Hundred and Ninty Eight
4.00 NAVA NIRMAN UDYOG (GSTN-19AGGPG5524N1Z4) BID ID -5150481 2628420.748 -13.501 2273557.663 Twenty Two Lakh Seventy Three Thousand Five Hundred and Fifty Seven
5.00 TECHNO FAITH (GSTN-19AGKPJ2454P1ZS) BID ID -5153213 2628420.748 -20.000 2102736.598 Twenty One Lakh Two Thousand Seven Hundred and Thirty Six
6.00 RASH ELECTRICAL WORKS (GSTN-19AAKFR0987K1ZH) BID ID -5159347 2628420.748 -16.370 2198148.272 Twenty One Lakh Ninty Eight Thousand One Hundred and Fourty Eight
7.00 SINHA TRADING CORPORATION(GSTN-NA)--5151822 2628420.748 -11.250 2332723.414 Twenty Three Lakh Thirty Two Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: TECHNO FAITH(2102736.598)
BOQ Summary Details Tender Title: WBPWD/EE/N24/EL/e-NIQ108/24-25 Tender ID: 2024_WBPWD_693415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO FAITH 2102736.598 L1
2 RASH ELECTRICAL WORKS 2198148.272 L2
4 Messrs HI- Q - ENTERPRISE 2207899.713 L4
5 NAVA NIRMAN UDYOG 2273557.663 L5
6 SINHA TRADING CORPORATION 2332723.414 L6
7 CHANDA CONSTRUCTION 2467298.556 L7
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
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