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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC KALIGANJ ARRAH DURGAPUR | DURGAPUR | ₹10.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.1 L+₹5,294.64 (0.52%)Rejected-Finance | ₹10.1 L+₹5,294.64 (0.52%) | L2 | Rejected-Finance L2 |
| 3 | L3₹10.2 L+₹12,480.22 (1.24%)Rejected-Finance | ₹10.2 L+₹12,480.22 (1.24%) | L3 | Rejected-Finance L3 |
| 4 | L4₹12.9 L+₹2.8 L (27.5%)Rejected-Finance | ₹12.9 L+₹2.8 L (27.5%) | L4 | Rejected-Finance L4 |
Tender Value
₹12.6 L
EMD Value
₹25,213
Closing Date
29 Oct 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
DVC NEW COLONY, DURGAPUR-713202, PASCHIM BARDHAMAN
Supplying and fitting fixing safety arrangements in connection with the work of Service suitability and Health assessment of 16 (sixteen) nos. Gates of Durgapur Barrage on River Damodar at Block , P.S-Barjora, District-Bankura
2022_IWD_411898_1
WBIW/EE/BUE004/eNIT 06/22-23
Open Tender
MECHANICAL
Percentage
70 days
DURGAPUR BARRAGE
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,213
Yes
22 Dec 2022
29 Sept 2022
1 Nov 2022
29 Sept 2022
29 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 04-Nov-2022 01:40 PM Tender Title: WBIW/EE/BUE004/eNIT 06/22-23 SL 01 Tender ID: 2022_IWD_411898_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR, PASCHIM BARDHAMAN
Name of Work: Supplying and fitting fixing safety arrangements i.e scaffolding, safety belts etc and also preparation of gates by removing old paints, rust and foreign contaminants etc in connection with the work of Service suitability & Health assessment of 16 (sixteen) nos. Gates of Durgapur Barrage on River Damodar at Block & P.S – Barjora, District – Bankura.
Contract No: WBIW / EE / BUE004 /e-NIT-06 /2022-23, Sl -01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TECNICO ENTERPRISE(GSTN-19AQQPS5814C1ZH) 1260628.705 1.990 1285715.216 Tweleve Lakh Eighty Five Thousand Seven Hundred and Fifteen
2.00 MS NABCON(GSTN-19AEXPP9940B1ZT) 1260628.705 -19.570 1013923.667 Ten Lakh Thirteen Thousand Nine Hundred and Twenty Three
3.00 SUSANTA CHAKRABORTY(GSTN-19ABYPC1518N1Z4) 1260628.705 -19.000 1021109.251 Ten Lakh Twenty One Thousand One Hundred and Nine
4.00 M/S. NABINA ENTERPRISE(GSTN-NA) 1260628.705 -19.990 1008629.027 Ten Lakh Eight Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S. NABINA ENTERPRISE(1008629.027)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/eNIT 06/22-23 SL 01 Tender ID: 2022_IWD_411898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NABINA ENTERPRISE 1008629.027 L1
2 MS NABCON 1013923.667 L2
3 SUSANTA CHAKRABORTY 1021109.251 L3
4 TECNICO ENTERPRISE 1285715.216 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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