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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC PANCHBERIA DASPUR PASCHIM MEDINIPUR 721146 | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721146 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹12,144.36 (2.44%)Rejected-Finance | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹5.1 L+₹13,127.48 (2.64%)Rejected-Finance | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹5.4 L+₹45,685.94 (9.20%)Rejected-Finance CHAMAGRAM SUJAPUR KALIACHAK MALDA 732206 | MALDA | MALDA | WEST BENGAL | 732206 | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | Rejected-Technical RADHABALLAVPUR JASORA JASORA 721641 | JASORA | MEDINIPUR WEST | WEST BENGAL | 721641 | - | Rejected-Technical Technically non responsive |
Tender Value
Refer Docs
EMD Value
₹11,600
Closing Date
1 Feb 2021, 6:00 pmClosed
EEAM TAMLUK AM DIVISION
Tamluk Purba Medinipur
Energisation on Turnkey basis of new 63 KVA DTR With drawal of HTOH for new RLI connection at Paruliya JL No 38 Plot No 778 779 Block Chandrakona I under Ramjibanpur CCC under Core Sector 2017 18 Programme
2021_WRDD_315960_3
WBWRDDTAM_eNIT2_2021(Sl 1 to 9)
Open Tender
Project Work
Percentage
60 days
Paruliya
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,600
23 Feb 2021
15 Jan 2021
4 Feb 2021
15 Jan 2021
1 Feb 2021
15 Jan 2021
eProcurement System of Government of West Bengal Created By: Pratik Chatterjee Created Date/Time: 12-Feb-2021 03:32 PM Tender Title: Energisation on Turnkey basis for new RLI connection Tender ID: 2021_WRDD_315960_3
Tender Inviting Authority: EXECUTIVE ENGINEER (AGRI-MECH)TAMLUK (A-M) DIVISION
Name of Work: Energisation on Turnkey basis of new 63 KVA DTR With drawal of H.T.O.H. for new RLI connection at Paruliya, ,JL No- 38 Plot No-778,779, Block Chandrakona-I under Ramjibanpur CCC under Core Sector 2017-18 Programme.
Contract No: WBWRDDTAM_eNIT2_2021(Sl 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GARHBETA-I UNEMPLOYED YOUTH ENGINEERS CO OP(GSTN-19AAFFG5430R1ZV) 578303.000 -11.830 509889.755 Five Lakh Nine Thousand Eight Hundred and Eighty Nine
2.00 M/S P.K. PATRA & CO.(GSTN-NA) 578303.000 -14.100 496762.277 Four Lakh Ninty Six Thousand Seven Hundred and Sixty Two
3.00 M/S UNITED ENTERPRISE(GSTN-NA) 578303.000 -6.200 542448.214 Five Lakh Fourty Two Thousand Four Hundred and Fourty Eight
4.00 TAPAS MONDAL ELECTRIC CO.(GSTN-NA) 578303.000 -12.000 508906.640 Five Lakh Eight Thousand Nine Hundred and Six
Lowest Amount Quoted BY: M/S P.K. PATRA & CO.(496762.277)
BOQ Summary Details Tender Title: Energisation on Turnkey basis for new RLI connection Tender ID: 2021_WRDD_315960_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P.K. PATRA & CO. 496762.277 L1
2 TAPAS MONDAL ELECTRIC CO. 508906.640 L2
3 GARHBETA-I UNEMPLOYED YOUTH ENGINEERS CO OP 509889.755 L3
4 M/S UNITED ENTERPRISE 542448.214 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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