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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC RD 82 BHAIRABPUR DURGAPUR 01 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L3₹8.2 L+₹80,322.68 (10.9%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-Finance L2 | |
| 3 | L3₹8.3 L+₹94,224.17 (12.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical INVALID ELECTRICAL LICENSE | |
| 5 | Rejected-Technical NARAN PALLY PURBO BARDHAMAN PIN 713 101 | PURBA BARDHAMAN | WEST BENGAL | 713101 | - | Rejected-Technical IMPROPER FORM 1,2,4 |
Tender Value
₹8.7 L
EMD Value
₹17,486
Closing Date
29 Aug 2024, 9:00 amClosed
EXECUTIVE ENGINEER
DVC NEW COLONY, SADHUDANGA, DURGAPUR 713202, PASCHIM BARDHAMAN
Procurement of materials for Annual Electrical repairing maintenance work of all electrical Installation under Sonamukhi, DVC Colony, Sehara Bazar Colony, RBI Division, DC-I Division, Sali Dam, Sali Diversion... during the month April 24 to March 25.
2024_IWD_736167_1
WBIW/EE/BUE004/eNIT 07/2024-25 (2ND CALL)
Open Tender
Supply
Percentage
365 days
SONAMUKHI
Please refer Tender documents.
5 documents required · 5 mandatory
₹17,486
Yes
24 Sept 2024
20 Aug 2024
29 Aug 2024
20 Aug 2024
29 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: DIPANKAR PAL Created Date/Time: 03-Sep-2024 01:17 PM Tender Title: WBIW/EE/BUE004/eNIT 07/2024_25 SL 01 (2ND CALL) Tender ID: 2024_IWD_736167_1
Tender Inviting Authority: Contract No: EXECUTIVE ENGINEER, DURGAPUR MECHANICAL & ELECTRICAL DIVISION, DURGAPUR-02, PASCHIM BARDHAMAN
Name of Work: Procurement of materials for Annual Electrical repairing & maintenance work of all electrical Installation and laying of cable under Sonamukhi DVC Colony, Sehara Bazar Colony, RBI Division, DC-I Division, Sali Dam, Sali Diversion and Others Sites & Offices under Sonamukhi Mechanical & Electical Sub-Division during the month April'2024 to March'2025.
Contract No: e-N.I.T No. - WBIW/EE/BUE004/e-NIT- 07/2024-25 SL 01 (2ND Call) of WBIW/EE/BUE004/e-NIT- 04/2024-25 SL-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITA ELECTRIC (GSTN-19APZPP3246H1Z5) BID ID -5500966 874308.020 -5.000 830592.600 Eight Lakh Thirty Thousand Five Hundred and Ninty Two
2.00 S S Enterprise (GSTN-19AKUPS8001P1Z5) BID ID -5492743 874308.020 -6.590 816691.103 Eight Lakh Sixteen Thousand Six Hundred and Ninty One
3.00 SEKHAR DAS(GSTN-NA)--5500715 874308.020 -15.777 736368.427 Seven Lakh Thirty Six Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: SEKHAR DAS(736368.427)
BOQ Summary Details Tender Title: WBIW/EE/BUE004/eNIT 07/2024_25 SL 01 (2ND CALL) Tender ID: 2024_IWD_736167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKHAR DAS 736368.427 L1
2 S S Enterprise 816691.103 L2
3 SABITA ELECTRIC 830592.600 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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