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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.6 LAccepted-AOC TOYPUR AMTA HOWRAH | AMTA | HOWRAH | WEST BENGAL | 1st | Accepted-AOC Accepted | |
| 2 | 2nd₹1.8 L+₹12,752.75 (7.82%)Rejected-AOC | 2nd | Rejected-AOC Rejected | |
| 3 | 3rd₹1.8 L+₹12,823.11 (7.86%)Rejected-AOC 32 DHARSA MULLICKPARA 3RD BYE LANE G I P COLONY DIST HOWRAH PIN 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | 3rd | Rejected-AOC Rejected | |
| 4 | 4th₹1.8 L+₹12,840.70 (7.87%)Rejected-AOC | 4th | Rejected-AOC Rejected |
Tender Value
₹1.8 L
EMD Value
₹3,518
Closing Date
4 Apr 2025, 3:00 pmClosed
pradhan gourhati 2 gp
vill po Gourhati PS Arambagh Hooghly
Solar Street light at different sansad
2025_ZPHD_831942_1
NIT780 5th SFC Installation of Solar Street Light in gp area
Open Tender
CIVIL WORKS
Percentage
30 days
gourhati 2 gp
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹3,518
3 Jun 2025
28 Mar 2025
7 Apr 2025
29 Mar 2025
4 Apr 2025
29 Mar 2025
eProcurement System of Government of West Bengal Created By: debasis pan Created Date/Time: 16-Apr-2025 12:01 PM Tender Title: NIT780 5 th SFC INSTALLATION OF SOLAR STREET LIGHT Tender ID: 2025_ZPHD_831942_1
Tender Inviting Authority: GOURHATI 2 Gram Panchayet
Name of Work: Install of 8 no solar street light in gp area
Contract No: 9635285172
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARATI BUILDERS AND ORDER SUPPLIERS (GSTN-19AIBPK8385R1Z9) BID ID -6291119 175900.000 -7.300 163059.300 One Lakh Sixty Three Thousand Fifty Nine
2.00 SWAPAN KUMAR HAZRA (GSTN-19AFMPH0449H1ZC) BID ID -6296587 175900.000 -0.000 175900.000 One Lakh Seventy Five Thousand Nine Hundred
3.00 MAJI ENTERPRISE & MOU SOLAR (GSTN-NA) BID ID -6296330 175900.000 -0.050 175812.050 One Lakh Seventy Five Thousand Eight Hundred and Tweleve
4.00 MAA MANASA ENTERPRISE (GSTN-NA) BID ID -6296452 175900.000 -0.010 175882.410 One Lakh Seventy Five Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: KARATI BUILDERS AND ORDER SUPPLIERS(163059.300)
BOQ Summary Details Tender Title: NIT780 5 th SFC INSTALLATION OF SOLAR STREET LIGHT Tender ID: 2025_ZPHD_831942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARATI BUILDERS AND ORDER SUPPLIERS (BID ID -6291119) 163059.300 L1
2 MAJI ENTERPRISE & MOU SOLAR (BID ID -6296330) 175812.050 L2
3 MAA MANASA ENTERPRISE (BID ID -6296452) 175882.410 L3
4 SWAPAN KUMAR HAZRA (BID ID -6296587) 175900.000 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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