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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC NAWABPUR RAJARHAT NEW TOWN KOLKATA 00135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹6.4 L+₹33,141.33 (5.43%)Rejected-AOC 24A MOHAN LAL STREET KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | L2 | Rejected-AOC 2ND LOWEST BIDDER | |
| 3 | L3₹7.0 L+₹93,367.70 (15.3%)Rejected-AOC FC 3 VIDYASAGAR PALLY P O JYANGRA KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L3 | Rejected-AOC 3RD LOWEST BIDDER | |
| 4 | Not Admitted-Fee/PreQual/Technical 51 B B SARANI PALLY KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical BAZARPARA ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.4 L
EMD Value
₹16,823
Closing Date
3 Jan 2022, 2:00 pmClosed
Regional Manager, Bidhannagar Regional Office
Bidhannagar Regional Office Newtown Finance Center,2nd Floor CBD, AA-II, Rajarhat Kolkata 700156. West Bengal
Through repair and maintenance work (Civil Works) of DSS No. 11 and 11ADistribution Sub-Station at AA-IB block under Newtown Division.
2021_WBSED_355689_2
BNRO/E-Tender/2021-22/06 (A to B) DT 13.12.2021
Open Tender
CIVIL WORKS
Percentage
60 days
Newtown
Please refer Tender Documents.
3 documents required · 3 mandatory
₹0
₹16,823
7 Apr 2022
20 Dec 2021
5 Jan 2022
20 Dec 2021
3 Jan 2022
20 Dec 2021
eProcurement System of Government of West Bengal Created By: Koushik Pramanik Created Date/Time: 08-Feb-2022 04:23 PM Tender Title: BNRO/E-Tender/2021-22/06B, Dt 13.12.2021 Tender ID: 2021_WBSED_355689_2
Tender Inviting Authority: The Regional Manager, Bidhannagar Regional Office,WBSEDCL
Name of Work: Through repair & maintenance work (Civil Works) of DSS No. 11 and 11A Distribution Sub-Station at AA-IB block under Newtown Division.
Contract No: BNRO/E-Tender/F-924/2021-22/06B Dated: 13.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROYAL CITY ENTERPRISE(GSTN-19AVCPM3248H1ZH) 841150.46 -27.43 610422.89 Six Lakh Ten Thousand Four Hundred and Twenty Two
2.00 Mohitlal Mondal(GSTN-19AKUPM9745Q1ZO) 841150.46 -23.49 643564.22 Six Lakh Fourty Three Thousand Five Hundred and Sixty Four
3.00 RHINE CONSTRUCTION(GSTN-NA) 841150.46 -16.33 703790.59 Seven Lakh Three Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: ROYAL CITY ENTERPRISE(610422.89)
BOQ Summary Details Tender Title: BNRO/E-Tender/2021-22/06B, Dt 13.12.2021 Tender ID: 2021_WBSED_355689_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL CITY ENTERPRISE 610422.89 L1
2 Mohitlal Mondal 643564.22 L2
3 RHINE CONSTRUCTION 703790.59 L3
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