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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC SWAMI PARAMANANDA SARANI BIRNAGAR RAIGANJ UTTAR DINAJPUR PIN 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L1 | Accepted-AOC Agency Stood L1 in the Tendering Process. | |
| 2 | L2₹7.6 L+₹1.2 L (19.6%)Rejected-Finance | L2 | Rejected-Finance Agency Stood L2 in the Tendering Process. | |
| 3 | L3₹7.9 L+₹1.6 L (24.8%)Rejected-Finance | L3 | Rejected-Finance Agency Stood L3 in the Tendering Process. | |
| 4 | L4₹7.9 L+₹1.6 L (25.3%)Rejected-Finance MURSHIDABAD DIVISION M E DIRECTORATE | L4 | Rejected-Finance Agency Stood L4 in the Tendering Process. | |
| 5 | L5₹8.6 L+₹2.2 L (35.6%)Rejected-Finance | L5 | Rejected-Finance Agency Stood L5 in the Tendering Process. |
Tender Value
₹9.3 L
EMD Value
₹18,507
Closing Date
3 Feb 2022, 6:00 pmClosed
EXECUTIVE ENGG (P.W.D), D/DINAJPUR ELEC DIVN
O/O EXECUTIVE ENGG (P.W.D), D/DINAJPUR ELEC DIVN
Essential Electrical work for NTS at 20 nos D Type Quarter and 2 nos A Type Quarters with Electric connection in roof top shade at campus of Kaliyaganj SG Hospital, in the District of Uttar Dinajpur
2022_WBPWD_361737_1
WBPWD/EE/DDED/e-NIT-03/2021-22
Open Tender
ELECTRICAL WORKS ORG
Percentage
30 days
Raiganj
Please refer tender documents
6 documents required · 6 mandatory
₹18,507
5 Apr 2022
28 Jan 2022
7 Feb 2022
28 Jan 2022
3 Feb 2022
28 Jan 2022
eProcurement System of Government of West Bengal Created By: BISWANATH MALLICK Created Date/Time: 21-Feb-2022 01:29 PM Tender Title: EI WORKS Tender ID: 2022_WBPWD_361737_1
Tender Inviting Authority: Executive Engineer, Dakshin Dinajpur Electrical Division (P.W.D).
Name of Work: Essential Electrical work for NTS at 20 nos D-Type Quarter and 2 nos A-Type Quarters with Electric connection in roof top shade at campus of Kaliyaganj SG Hospital, in the District of Uttar Dinajpur.
Contract No: WBPWD/EE/DDED/e-NIT-03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Debabrata Bhattacharjee(GSTN-19AECPB5114LIZP) 925339.13 5.00 971606.09 Nine Lakh Seventy One Thousand Six Hundred and Six
2.00 YOUTH ENTERPRISES(GSTN-19AKSPS0210J1ZW) 925339.13 -31.76 631451.42 Six Lakh Thirty One Thousand Four Hundred and Fifty One
3.00 DEBNATH ENGINEERING WORKS(GSTN-19AMZPD5728P1ZZ) 925339.13 -18.40 755076.73 Seven Lakh Fifty Five Thousand Seventy Six
4.00 SAUMIK GHOSH(GSTN-19AEAPG9846A1ZM) 925339.13 -14.86 787833.74 Seven Lakh Eighty Seven Thousand Eight Hundred and Thirty Three
5.00 M/S MONDAL ASSOCIATES(GSTN-19BETPM0025H1ZD) 925339.13 -14.51 791072.42 Seven Lakh Ninty One Thousand Seventy Two
6.00 Dutta Enterprise(GSTN-19ADVPD6896K1ZH) 925339.13 -7.00 860565.39 Eight Lakh Sixty Thousand Five Hundred and Sixty Five
7.00 DULAL DUTTA(GSTN-19AGBPD6869M1ZU) 925339.13 -7.50 855938.70 Eight Lakh Fifty Five Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: YOUTH ENTERPRISES(631451.42)
BOQ Summary Details Tender Title: EI WORKS Tender ID: 2022_WBPWD_361737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOUTH ENTERPRISES 631451.42 L1
2 DEBNATH ENGINEERING WORKS 755076.73 L2
3 SAUMIK GHOSH 787833.74 L3
4 M/S MONDAL ASSOCIATES 791072.42 L4
5 DULAL DUTTA 855938.70 L5
6 Dutta Enterprise 860565.39 L6
7 Debabrata Bhattacharjee 971606.09 L7
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