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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹34.7 L+₹31,394.75 (0.91%)Rejected-Finance 20F MOTOLAL BASAK LANE KANKURGACHI KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-Finance RATE SUBMITTED BY L2 | |
| 3 | L3₹35.5 L+₹1.1 L (3.10%)Rejected-Finance 3 8 AZADGARH KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-Finance RATE SUBMITTED BY L3 | |
| 4 | Rejected-Technical BIRESHPALLY NORTH P O MADHYAMGRAM KOLKATA NORTH 24 PARGANAS PIN 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹34.9 L
EMD Value
₹69,766
Closing Date
3 Oct 2022, 5:00 pmClosed
THE CHAIRMAN, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Supply, fitting and fixing of LED Street Light (90 watt) in existing poles at different Roads and place within Naihati Municipality Area. (Under Green City Mission)
2022_MAD_402411_3
NIT(e)/SEPT./GREEN CITY - 01/2022-23
Open Tender
Electrical Work/ Equipment
Percentage
15 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹69,766
10 Nov 2022
6 Sept 2022
6 Oct 2022
6 Sept 2022
3 Oct 2022
7 Sept 2022
eProcurement System of Government of West Bengal Created By: PRITAM GHOSH Created Date/Time: 04-Nov-2022 01:36 PM Tender Title: NM/MAD/ID/GREEN CITY FUND/SEPT./03/2022-23/SL03 Tender ID: 2022_MAD_402411_3
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Supply, fitting and fixing of LED Street Light (90 watt) in existing poles at different Roads and place within Naihati Municipality Area. (Under Green City Mission).
Contract No: NM/MAD/ID/GREEN CITY FUND/SEPT./03/2022-23, SL03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EASTER CONSTRUCTION COMPANY(GSTN-19AAJFE1535B1ZS) 3488305.400 -0.500 3470863.870 Thirty Four Lakh Seventy Thousand Eight Hundred and Sixty Three
2.00 LIGHTING SOLUTION(GSTN-19DRBPS8505K1Z8) 3488305.400 1.660 3546211.270 Thirty Five Lakh Fourty Six Thousand Two Hundred and Eleven
3.00 S S ENTERPRISE(GSTN-19AJQPG3838F1ZX) 3488305.400 -1.400 3439469.120 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: S S ENTERPRISE(3439469.120)
BOQ Summary Details Tender Title: NM/MAD/ID/GREEN CITY FUND/SEPT./03/2022-23/SL03 Tender ID: 2022_MAD_402411_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S ENTERPRISE 3439469.120 L1
2 EASTER CONSTRUCTION COMPANY 3470863.870 L2
3 LIGHTING SOLUTION 3546211.270 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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