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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-AOC 8 HIDARAM BANERJEE LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L1 | Accepted-AOC Being L1 bidder | |
| 2 | L2₹32.8 L+₹52,859.49 (1.64%)Rejected-Finance | L2 | Rejected-Finance Bid value less than L1 bidder | |
| 3 | L3₹34.3 L+₹2.0 L (6.19%)Rejected-Finance SUBHAS NAGAR COLONY SUBHAS PALLY SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | L3 | Rejected-Finance Bid value less than L1 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Insufficient parts of licence |
Tender Value
₹32.6 L
EMD Value
₹65,259
Closing Date
25 Nov 2020, 6:00 pmClosed
EXECUTIVE ENGINEER
O/O, THE EXECUTIVE ENGINEER, TEESTA MECHANICAL DIVISION,TINBATTI,SILIGURI
Special repairing of Electro-mechanical componants of Dauk barrage and Head regulator gates Stop log units and granty Crane in PSChopra DistUttardinajpurPartA Electrical Works Supplyerection testing commissioning of panel boards cables
2020_IWD_304349_1
WBIW/EE/TMD/e-NIT-03/2020-21
Open Tender
ELECTRICAL WORKS ORG
Percentage
180 days
Chopra, Uttardinajpur
Please refer tender documents
5 documents required · 5 mandatory
₹65,259
Yes
23 Dec 2020
12 Nov 2020
26 Nov 2020
12 Nov 2020
25 Nov 2020
12 Nov 2020
eProcurement System of Government of West Bengal Created By: SANJIB MAZUMDER Created Date/Time: 01-Dec-2020 05:46 PM Tender Title: WBIW/EE/TMD/e-NIT-03/2020-21 Tender ID: 2020_IWD_304349_1
Tender Inviting Authority: WBIW/EE/TMD/e-NIT-03/2020-21(2nd Call)
Name of Work:Special repairing of Electro-mechanical componants of Dauk barrage and Head regulator gates ,Stop log units and granty Crane in P.S-Chopra,Dist-Uttardinajpur. Part-A. Supply, erection, testing & commissioning of panel boards, cables, high mast, DG set etc.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TECHNO INDIA(GSTN-19AGWPD1605J1Z7) 3262931.630 5.000 3426078.212 Thirty Four Lakh Twenty Six Thousand Seventy Eight
2.00 M/S PRAKASH ENTERPRISE.(GSTN-19APJPD8428D1ZV) 3262931.630 0.500 3279246.288 Thirty Two Lakh Seventy Nine Thousand Two Hundred and Fourty Six
3.00 JOYGURU ENTERPRISE(GSTN-19AAJFJ0472C1ZJ) 3262931.630 -1.120 3226386.796 Thirty Two Lakh Twenty Six Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: JOYGURU ENTERPRISE(3226386.796)
BOQ Summary Details Tender Title: WBIW/EE/TMD/e-NIT-03/2020-21 Tender ID: 2020_IWD_304349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYGURU ENTERPRISE 3226386.796 L1
2 M/S PRAKASH ENTERPRISE. 3279246.288 L2
3 M/S TECHNO INDIA 3426078.212 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
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fin_eval.pdf
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