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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | L1 | Accepted-AOC LOWEST_RATE | |
| 2 | L2₹20.2 L+₹1.6 L (8.61%)Rejected-Finance 125 SHIVAJI NAGAR SAVARKUNDLA SAVARKUNDLA GUJARAT 364515 | AMRELI | GUJARAT | 364515 | L2 | Rejected-Finance HIGHER_RATE | |
| 3 | L3₹20.4 L+₹1.8 L (9.71%)Rejected-Finance | L3 | Rejected-Finance HIGHER_RATE | |
| 4 | L4₹21.0 L+₹2.3 L (12.5%)Rejected-Finance VILL CHHOTO CHAND GHAR PO BARA CHAND GHAR DIST NADIA PIN 741196 | 741196 | L4 | Rejected-Finance HIGHER_RATE | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically not qualified due to e-NIT Clause No.48 Mismatch. |
Tender Value
₹23.3 L
EMD Value
₹46,565
Closing Date
13 May 2022, 3:00 pmClosed
Executive Engineer Electrical Division No II H D
67 Bentinck Street 3rd floor Kolkata 69
Construction of sixty four one BHK flats in four Blocks and sixty four two BHK flats in four Blocks at Bishnupur_ in the district of Bankura JL no one hundred one Dag no_two two six four_two two six five_two two six six_one four zero three_ under NIJ
2022_HSD_376026_1
WBHD/EE/ED-II/e-NIT-01/22-23
Open Tender
ELECTRICAL WORKS ORG
Percentage
120 days
BISHNUPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹46,565
KOLKATA
29 Sept 2022
11 Apr 2022
17 May 2022
12 Apr 2022
13 May 2022
20 Apr 2022
18 Apr 2022
eProcurement System of Government of West Bengal Created By: RITESH BARMAN Created Date/Time: 14-Jun-2022 05:07 PM Tender Title: WBHD/EE/ED-II/e-NIT-01/22-23 Tender ID: 2022_HSD_376026_1
Tender Inviting Authority: Executive Engineer, Electrical Division No.II (H.D) 67,Bentinck Street,3rd Floor , Kolkata - 700069,Ph-2236-2551
Name of Work: Construction of 64 (sixty four) 1(one) BHK flats in 4(four) Blocks and64 (sixty four) 2(two) BHK flats in 4(four) Blocks at Bishnupur, in the district of Bankura( J.L no. 101,Dag no.2264,2265,2266,1403) under NIJASHREE Housing Scheme :.....-For 2 BHK 32 flats Internal Electrification,LC, Compound light & SITC Of Sign Board.
Contract No: WBHD/EE/ED-II/e-NIT-01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTHI TRADING CO(GSTN-19AGIPD2679J1Z1) 2328264.00 -19.99 1862844.03 Eighteen Lakh Sixty Two Thousand Eight Hundred and Fourty Four
2.00 ASIM KRISHNA MODAK(GSTN-NA) 2328264.00 -10.01 2095204.77 Twenty Lakh Ninty Five Thousand Two Hundred and Four
3.00 S. N. ENTERPRISE(GSTN-NA) 2328264.00 -13.10 2023261.42 Twenty Lakh Twenty Three Thousand Two Hundred and Sixty One
4.00 R.N.ROY ELECTRICAL CONTRACTOR(GSTN-NA) 2328264.00 -12.22 2043750.14 Twenty Lakh Fourty Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: SANTHI TRADING CO(1862844.03)
BOQ Summary Details Tender Title: WBHD/EE/ED-II/e-NIT-01/22-23 Tender ID: 2022_HSD_376026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTHI TRADING CO 1862844.03 L1
2 S. N. ENTERPRISE 2023261.42 L2
3 R.N.ROY ELECTRICAL CONTRACTOR 2043750.14 L3
4 ASIM KRISHNA MODAK 2095204.77 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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