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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹1.9 L+₹382.61 (0.20%)Rejected-Finance WEST BENGAL | MEDINIPUR EAST | WEST BENGAL | 721130 | 2 | Rejected-Finance HIGHER VALUE | |
| 3 | 3₹1.9 L+₹2,295.65 (1.20%)Rejected-Finance | 3 | Rejected-Finance HIGHER VALUE |
Tender Value
₹1.9 L
EMD Value
₹3,826
Closing Date
11 Jan 2024, 10:00 amClosed
Prodhan,RSGP
MIRZAPUR RAIPUR BOLPUR BIRBHUM
INSTALLATION,FITTING AND FIXING OF SOLAR STREET LIGHT AT VARIOUS PLACES OF NURPUR 11,12,13,14 SANSAD.ACTIVITY ID- 69599394
2023_ZPHD_630759_3
416
Open Tender
CIVIL WORKS
Percentage
7 days
NURPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
RAIPUR SUPUR GP OWN FUND
₹3,826
17 Jan 2024
26 Dec 2023
15 Jan 2024
26 Dec 2023
11 Jan 2024
26 Dec 2023
eProcurement System of Government of West Bengal Created By: GOPIKANTA HAZRA Created Date/Time: 17-Jan-2024 05:18 PM Tender Title: INSTALLATION,FITTING AND FIXING OF SOLAR STREET LIGHT AT VARIOUS PLACES OF NURPUR 11,12,13,14 SANSAD.ACTIVITY ID- 69599394 Tender ID: 2023_ZPHD_630759_3
Tender Inviting Authority: Prodhan RSGP
Name of Work:INSTALLATION,FITTING AND FIXING OF SOLAR STREET LIGHT AT VARIOUS PLACES OF NURPUR 11,12,13,14 SANSAD.ACTIVITY ID- 69599394
Contract No: 21 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA SUPPLIERS AND HARDWARE(GSTN-NA)--4544173 191304.000 -0.200 190921.392 One Lakh Ninty Thousand Nine Hundred and Twenty One
2.00 SUBENDU MONDAL(GSTN-NA)--4567865 191304.000 1.000 193217.040 One Lakh Ninty Three Thousand Two Hundred and Seventeen
3.00 SOUMEN KUMAR DAS(GSTN-NA)--4567349 191304.000 0.000 191304.000 One Lakh Ninty One Thousand Three Hundred and Four
Lowest Amount Quoted BY: SAHA SUPPLIERS AND HARDWARE(190921.392)
BOQ Summary Details Tender Title: INSTALLATION,FITTING AND FIXING OF SOLAR STREET LIGHT AT VARIOUS PLACES OF NURPUR 11,12,13,14 SANSAD.ACTIVITY ID- 69599394 Tender ID: 2023_ZPHD_630759_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA SUPPLIERS AND HARDWARE 190921.392 L1
2 SOUMEN KUMAR DAS 191304.000 L2
3 SUBENDU MONDAL 193217.040 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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