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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.2 L+₹5,985.64 (0.74%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹8.2 L+₹6,783.72 (0.83%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹15,962
Closing Date
24 Jun 2021, 5:00 pmClosed
EE/MED
Office of the Executive Engineer Metropolitan Electrical Division Jalasampad Bhawan (4th floor) Salt Lake City, Kolkata-700091
Supply,inst.,operation of 2Nos 10HP capacity diesel operated surface dewatering pump (hiring) incl. supply of POL with the incidental charges at Kona more on NH 6 near B.D.O office,GP-Chamrail,Block-Bally-Jagachha,Dist-Howrah to be executed by MED
2021_IWD_333448_3
WBIW/EE/MED/e-NIT-12/2021-22
Open Tender
MISC ELECTRICAL WORKS
Percentage
123 days
BALLY-JAGACHA, HOWRAH
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,962
23 Sept 2021
17 Jun 2021
25 Jun 2021
17 Jun 2021
24 Jun 2021
17 Jun 2021
eProcurement System of Government of West Bengal Created By: SANDIPAN BASU Created Date/Time: 28-Jun-2021 12:57 PM Tender Title: WBIW/EE/MED/eNIT-12/2021-22 (SL NO 03) Tender ID: 2021_IWD_333448_3
Tender Inviting Authority: Executive Engineer, Metropolitan Electrical Division
Name of Work: Supply installation & operation of 2 Nos 10 HP capacity diesel operated surface dewatering pump (hiring basis) including the supply of POL with the incidental charges at Kona more on NH 6 near B.D.O office, GP: Chamrail, Block: Bally-Jagachha, Dist: Howrah to be executed by Metropolitan Electrical Division during the year 2021-2022 (w.e.f. 01.07.2021 to 31.10.2021 = 123 Days)
Contract No: WBIW/EE/MED/eNIT-12 OF 2021-22 (SL NO 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNITED ENGINEERING SERVICES(GSTN-19AVDPS8851P1Z1) 798084.27 2.70 819632.55 Eight Lakh Ninteen Thousand Six Hundred and Thirty Two
2.00 TECNICO ENTERPRISE(GSTN-19AQQPS5814C1ZH) 798084.27 2.80 820430.63 Eight Lakh Twenty Thousand Four Hundred and Thirty
3.00 SAS ENTERPRISE(GSTN-NA) 798084.27 1.95 813646.91 Eight Lakh Thirteen Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: SAS ENTERPRISE(813646.91)
BOQ Summary Details Tender Title: WBIW/EE/MED/eNIT-12/2021-22 (SL NO 03) Tender ID: 2021_IWD_333448_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAS ENTERPRISE 813646.91 L1
2 UNITED ENGINEERING SERVICES 819632.55 L2
3 TECNICO ENTERPRISE 820430.63 L3
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