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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC DL 221 3 SALT LAKE SECTOR II KOLKATA 700091 WEST BENGAL | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L1 | Accepted-AOC AOC | |
| 2 | L2₹23.8 L+₹10,577.05 (0.45%)Rejected-Finance | L2 | Rejected-Finance Bid is Not L1 | |
| 3 | L3₹24.9 L+₹1.2 L (5.18%)Rejected-Finance | L3 | Rejected-Finance Bid is Not L1 | |
| 4 | L4₹31.0 L+₹7.3 L (30.9%)Rejected-Finance | L4 | Rejected-Finance Bid is not L1 | |
| 5 | L5₹31.1 L+₹7.4 L (31.1%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹32.1 L
EMD Value
₹64,103
Closing Date
19 Feb 2021, 6:00 pmClosed
Executive Engineer PWD Howrah Electrical Division
Office of the Executive Engineer PWD Howrah Electrical Division Onkarmal Jetia Road Howrah 711103
Repair and Renovation of old electrical installation work at Boys Hostel of Mahesh Bhattacharyya HMCH, Project ID HF202132194S000.
2021_WBPWD_317352_1
WBPWD/EE/HED/NIT-08 of 2020-2021
Open Tender
ELECTRICAL WORKS ORG
Percentage
180 days
Mahesh Bhattacharyya HMCH
Please refer Tender documents.
9 documents required · 9 mandatory
₹64,103
Office of the Executive Engineer PWD Howrah Electr
19 Nov 2021
19 Jan 2021
22 Feb 2021
20 Jan 2021
19 Feb 2021
1 Feb 2021
29 Jan 2021
eProcurement System of Government of West Bengal Created By: PALLAB KHAN Created Date/Time: 26-Feb-2021 01:18 PM Tender Title: WBPWD/EE/HED/NIT-08 of 2020-2021 Tender ID: 2021_WBPWD_317352_1
Tender Inviting Authority: Executive Engineer, P.W.D. Howrah Electrical Division.
Name of Work: Repair and Renovation of old electrical installation work at Boys Hostel of Mahesh Bhattacharyya HMCH, Project ID:- HF202132194S000.
Contract No: WBPWD/EE/HED-NIT-08 of 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA TARA ELECTRO ENTERPRISE(GSTN-19AFAPM6679J1ZU) 3205166.00 -3.15 3104203.27 Thirty One Lakh Four Thousand Two Hundred and Three
2.00 GHANASHYAM ELECTRIC STORES(GSTN-19AAKFG7441D1ZC) 3205166.00 -1.96 3142344.75 Thirty One Lakh Fourty Two Thousand Three Hundred and Fourty Four
3.00 ROY CHOWDHURY AND CO(GSTN-19AAIFR4284R1Z7) 3205166.00 -25.67 2382399.89 Twenty Three Lakh Eighty Two Thousand Three Hundred and Ninty Nine
4.00 SILICON SOFTWARE(GSTN-19ADOPC7144E1ZJ) 3205166.00 -26.00 2371822.84 Twenty Three Lakh Seventy One Thousand Eight Hundred and Twenty Two
5.00 DAS ENTERPRISE(GSTN-NA) 3205166.00 -3.00 3109011.02 Thirty One Lakh Nine Thousand Eleven
6.00 SHATABDI ENGINEERING AND CONSULTANCY(GSTN-NA) 3205166.00 -22.17 2494580.70 Twenty Four Lakh Ninty Four Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: SILICON SOFTWARE(2371822.84)
BOQ Summary Details Tender Title: WBPWD/EE/HED/NIT-08 of 2020-2021 Tender ID: 2021_WBPWD_317352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SILICON SOFTWARE 2371822.84 L1
2 ROY CHOWDHURY AND CO 2382399.89 L2
3 SHATABDI ENGINEERING AND CONSULTANCY 2494580.70 L3
4 MAA TARA ELECTRO ENTERPRISE 3104203.27 L4
5 DAS ENTERPRISE 3109011.02 L5
6 GHANASHYAM ELECTRIC STORES 3142344.75 L6
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