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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-Finance DASHARATH PALLY SEVOKE ROAD SILIGURI DARJEELING 734001 WEST BENGAL | SILIGURI | DARJEELING | WEST BENGAL | 734001 | 1 | Accepted-Finance QUOTED LOWEST | |
| 2 | 2₹1.3 L+₹53.66 (0.04%)Rejected-Finance 127 C NAKARI MONDAL ROAD KANCHRAPARA DIST NORTH 24 PARGANAS PIN 743145 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | 2 | Rejected-Finance QUOTED HIGHEST THAN L1 | |
| 3 | 3₹1.4 L+₹2,750.01 (2.05%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | 3 | Rejected-Finance QUOTED HIGHEST THAN L1 |
Tender Value
₹1.3 L
EMD Value
₹2,683
Closing Date
17 Jan 2025, 5:00 pmClosed
PRODHAN,SUGANDHYA GRAM PANCHAYAT
SUGANDHYA GRAM PANCHAYAT
SUPPLY,ERECTION,TESTING AND COMMISSIONING OF 9 MTRS. OCTAGONAL POLE WITH CARRIAGE FOR INSTALLATION AT 6 NOS 120 W LED FLOOD LIGHT WITH DUAL CHANNEL 24 HR./TWILIGHT TIMER OPERATION AT JAGANNATHBATI,IN FRONT OF H/O SUDHARSAN UNDER SUGANDHYA GRAM PANCH
2025_ZPHD_798380_3
NIT NO-17/24-25,DT-10/01/2025
Open Tender
Electrical Work/ Equipment
Percentage
90 days
SUGANDHYA GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN SUGANDHYA GP
₹2,683
Yes
21 Jan 2025
10 Jan 2025
21 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: Rabin Das Created Date/Time: 21-Jan-2025 02:30 PM Tender Title: NIT NO-17/24-25 DT-10/01/25,SL NO-03 Tender ID: 2025_ZPHD_798380_3
Tender Inviting Authority: PRODHAN SUGANDHYA GRAM PANCHAYAT
Name of WorkSUPPLY,ERECTION,TESTING AND COMMISSIONING OF 9 MTRS. OCTAGONAL POLE WITH CARRIAGE FOR INSTALLATION AT 6 NOS 120 W LED FLOOD LIGHT WITH DUAL CHANNEL 24 HR./TWILIGHT TIMER OPERATION AT JAGANNATHBATI,IN FRONT OF H/O SUDHARSAN UNDER SUGANDHYA GRAM PANCHAYAT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARNAB ENTERPRISE (GSTN-19AKNPB6391E1ZZ) BID ID -6004348 134147.00 -0.05 134079.93 One Lakh Thirty Four Thousand Seventy Nine
2.00 ROHIT ENTERPRISE (GSTN-NA) BID ID -6004548 134147.00 -0.01 134133.59 One Lakh Thirty Four Thousand One Hundred and Thirty Three
3.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -5996540 134147.00 2.00 136829.94 One Lakh Thirty Six Thousand Eight Hundred and Twenty Nine
Highest Amount Quoted BY: MAA TARA CONSTRUCTION(136829.94)
BOQ Summary Details Tender Title: NIT NO-17/24-25 DT-10/01/25,SL NO-03 Tender ID: 2025_ZPHD_798380_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION (BID ID -5996540) 136829.94 H1
2 ROHIT ENTERPRISE (BID ID -6004548) 134133.59 H2
3 ARNAB ENTERPRISE (BID ID -6004348) 134079.93 H3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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