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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H 248 289 247 SEVOKE ROAD WARD NO 10 DENA BANK BUILDING SILIGURI DARJEELING | SILIGURI | DARJEELING | Admitted-Finance |
| 2 | Admitted-Finance VILL CHAKRAMNATH P O P S KULPI SOUTH 24 PARGANAS 743351 | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | 743351 | Admitted-Finance |
| 3 | Admitted-Finance VILL RAMESWARPUR P O ENAYETPUR P S KULPI SOUTH 24 PARGANAS 743351 | ENAYETPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743351 | Admitted-Finance |
| 4 | Rejected-Technical RADHARANI COMPLEX SEVOKE ROAD SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | Rejected-Technical Technically disqualified |
Tender Value
₹71.6 L
EMD Value
₹1.4 L
Closing Date
1 Jul 2020, 4:00 pmClosed
REGIONAL MANAGER, DARJEELING REGIONAL OFFICE
DARJEELING REGIONAL OFFICE, POWER HOUSE COMPLEX, 2ND MILE SEVOKE ROAD SILIGURI, 734001
1. Laying of 33 KV 3C X 400 SQ MM XLPE cables for Air Force 33/11 KV substation (R.L. of 6.25 KM) from Nara Singha Vidyapith school to Airforce 33/11 KV substation under Siliguri Sub Urban Division, WBSEDCL
2020_WBSED_284039_1
RM/DRO/UG-CABLE/2020-21/01
Open Tender
Electrical Work/ Equipment
Percentage
90 days
SILIGURI SUB URBAN DIVISION
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,130
WBSEDCL
₹1.4 L
16 Jul 2020
10 Jun 2020
3 Jul 2020
10 Jun 2020
1 Jul 2020
10 Jun 2020
eProcurement System of Government of West Bengal Created By: ADITYA NATH Created Date/Time: 16-Jul-2020 02:48 PM Tender Title: RM/DRO/UG-CABLE/2020-21/01 (Sl No.01) Tender ID: 2020_WBSED_284039_1
Tender Inviting Authority: The Regional Manager,Darjeeling Regional Office, WBSEDCL
Name of Work: Laying of 33 KV 3C X 400 SQ MM XLPE cables for Airforce 33/11KV substation (R.L. 6.25 KM) from Nara Singha Vidyapith school to Airforce 33/11 KV substation under Siliguri Sub-Urban Division, WBSEDCL
Contract No: RM/DRO/UG-CABLE/2020-21/01 Dated:- 03/06/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. AVISIKTA 7155482.43 -13.50 6189492.30 Sixty One Lakh Eighty Nine Thousand Four Hundred and Ninty Two
2.00 M/S. N.R ENTERPRISE 7155482.43 -26.99 5224217.72 Fifty Two Lakh Twenty Four Thousand Two Hundred and Seventeen
3.00 JAYSHREE SALES AGENCY 7155482.43 -22.32 5558307.20 Fifty Five Lakh Fifty Eight Thousand Three Hundred and Seven
Lowest Amount Quoted BY: M/S. N.R ENTERPRISE(5224217.72)
BOQ Summary Details Tender Title: RM/DRO/UG-CABLE/2020-21/01 (Sl No.01) Tender ID: 2020_WBSED_284039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. N.R ENTERPRISE 5224217.72 L1
2 JAYSHREE SALES AGENCY 5558307.20 L2
3 M/S. AVISIKTA 6189492.30 L3
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fin_bid_open.pdf
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