Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC PANCHBERIA DASPUR PASCHIM MEDINIPUR 721146 | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721146 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹15,314.04 (3.80%)Rejected-Finance | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹4.3 L+₹25,113.06 (6.23%)Rejected-Finance | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹4.3 L+₹30,874.30 (7.66%)Rejected-Finance | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | L5₹4.6 L+₹60,074.39 (14.9%)Rejected-Finance CHAMAGRAM SUJAPUR KALIACHAK MALDA 732206 | MALDA | MALDA | WEST BENGAL | 732206 | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
Refer Docs
EMD Value
₹9,900
Closing Date
1 Feb 2021, 6:00 pmClosed
EEAM TAMLUK AM DIVISION
Tamluk Purba Medinipur
Energisation on Turnkey basis of new 63 KVA DTR With drawal of HTOH for new RLI connection at Srirampur Panchgeria ,JL No 29 Plot No 481 Block Ghatal under Birsingha CCC under Core Sector 2017 18 Programme
2021_WRDD_315960_2
WBWRDDTAM_eNIT2_2021(Sl 1 to 9)
Open Tender
Project Work
Percentage
60 days
Srirampur Panchgeria
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,900
23 Feb 2021
15 Jan 2021
4 Feb 2021
15 Jan 2021
1 Feb 2021
15 Jan 2021
eProcurement System of Government of West Bengal Created By: Pratik Chatterjee Created Date/Time: 12-Feb-2021 03:27 PM Tender Title: Energisation on Turnkey basis for new RLI connection Tender ID: 2021_WRDD_315960_2
Tender Inviting Authority: EXECUTIVE ENGINEER (AGRI-MECH)TAMLUK (A-M) DIVISION
Name of Work: Energisation on Turnkey basis of new 63 KVA DTR With drawal of H.T.O.H. for new RLI connection at Srirampur (Panchgeria), ,JL No- 29 Plot No-481, Block Ghatal under Birsingha CCC under Core Sector 2017-18 Programme.
Contract No: WBWRDDTAM_eNIT2_2021(Sl 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GARHBETA-I UNEMPLOYED YOUTH ENGINEERS CO OP(GSTN-19AAFFG5430R1ZV) 492413.000 -11.830 434160.542 Four Lakh Thirty Four Thousand One Hundred and Sixty
2.00 M/S UNITED ENTERPRISE(GSTN-NA) 492413.000 -5.900 463360.633 Four Lakh Sixty Three Thousand Three Hundred and Sixty
3.00 TAPAS MONDAL ELECTRIC CO.(GSTN-NA) 492413.000 -13.000 428399.310 Four Lakh Twenty Eight Thousand Three Hundred and Ninty Nine
4.00 G B ELECTRICAL(GSTN-NA) 492413.000 -14.990 418600.291 Four Lakh Eighteen Thousand Six Hundred
5.00 M/S P.K. PATRA & CO.(GSTN-NA) 492413.000 -18.100 403286.247 Four Lakh Three Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: M/S P.K. PATRA & CO.(403286.247)
BOQ Summary Details Tender Title: Energisation on Turnkey basis for new RLI connection Tender ID: 2021_WRDD_315960_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P.K. PATRA & CO. 403286.247 L1
2 G B ELECTRICAL 418600.291 L2
3 TAPAS MONDAL ELECTRIC CO. 428399.310 L3
4 GARHBETA-I UNEMPLOYED YOUTH ENGINEERS CO OP 434160.542 L4
5 M/S UNITED ENTERPRISE 463360.633 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .