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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.5 L+₹3,095.94 (0.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.5 L+₹3,095.94 (0.25%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.6 L+₹6,811.07 (0.54%)Rejected-Finance TANTIPARA HOOGHLY GHAT P O DIST HOOGHLY PIN 712103 | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical 102 BLOCK B BANGUR AVENUE GROUND FLOOR KOLKATA PIN 700055 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | - | Not Admitted-Fee/PreQual/Technical Others-Cancelled tender as prayer by the tenderer by written |
Tender Value
Refer Docs
EMD Value
₹26,000
Closing Date
16 Jul 2021, 6:00 pmClosed
EE (AM) CHINSURAH (AM) DIVISION
EE (AM) CHINSURAH (AM) DIVISION
Installation of MDTW Including Supply and Delivery of all related materials, All in one works on turnkey basis at Monipur State own Major RLI Scheme
2021_WRDD_333959_2
WBWRDD/EEAM/CNS/CS/eNIT-02 of 2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Chinsurah
Please refer Tender documents.
4 documents required · 4 mandatory
₹26,000
Yes
14 Aug 2021
23 Jun 2021
19 Jul 2021
23 Jun 2021
16 Jul 2021
23 Jun 2021
eProcurement System of Government of West Bengal Created By: CHANDAN KARMAKAR Created Date/Time: 20-Jul-2021 02:07 PM Tender Title: Installation of MDTW Including Supply and Delivery of all related materials, All in one works on turnkey basis at Monipur State own Major RLI Scheme Tender ID: 2021_WRDD_333959_2
Tender Inviting Authority: Executive Engineer (A-M) Chinsurah (A-M) Division
Name of Work: Installation of MDTW Including Supply and Delivery of all related materials, All in one works on turnkey basis at Monipur State own Major RLI Scheme at Mouza- Monipur, J.L. No.-146, Plot no. 328 & 229 under Dhaniakhali Block under Chinsurah(A-M) Division in the district of Hooghly
Contract No: WBWRDD/EEAM/CNS/CS/eNIT-02 (Sl-2) of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Venus Construction(GSTN-19ADDPT5277E1Z7) 1238376.712 1.200 1253237.524 Tweleve Lakh Fifty Three Thousand Two Hundred and Thirty Seven
2.00 Bingas Electrical Electronics and Solar System(GSTN-19AANFB4503A1ZV) 1238376.712 1.200 1253237.524 Tweleve Lakh Fifty Three Thousand Two Hundred and Thirty Seven
3.00 ACHINTA KUMAR SINGHA(GSTN-19AKAPS5837M1ZH) 1238376.712 1.500 1256952.655 Tweleve Lakh Fifty Six Thousand Nine Hundred and Fifty Two
4.00 AMIT KARFA(GSTN-NA) 1238376.712 0.950 1250141.582 Tweleve Lakh Fifty Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: AMIT KARFA(1250141.582)
BOQ Summary Details Tender Title: Installation of MDTW Including Supply and Delivery of all related materials, All in one works on turnkey basis at Monipur State own Major RLI Scheme Tender ID: 2021_WRDD_333959_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KARFA 1250141.582 L1
2 Venus Construction 1253237.524 L2
3 Bingas Electrical Electronics and Solar System 1253237.524 L2
4 ACHINTA KUMAR SINGHA 1256952.655 L3
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tech_bid_open.pdf
tech_eval.pdf
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