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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,431Accepted-AOC D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹77,408.69+₹2,977.20 (4.00%)Rejected-Finance NAKRAKONDA BIRBHUM | BIRBHUM | WEST BENGAL | L2 | Rejected-Finance HIGH | |
| 3 | L3₹84,105.90+₹9,674.41 (13.0%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 4 | NA₹86,353.69Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | NA | Rejected-Finance HIGH | |
| 5 | NA₹87,336.16Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | NA | Rejected-Finance HIGH |
Tender Value
₹1.5 L
EMD Value
₹2,977
Closing Date
20 Jan 2025, 6:00 pmClosed
PRODHAN KANKSA GP
PANAGARH BAZAR
Installation of 6 Nos Solar Street Light at Sansad No VII under Kanksa GP
2025_ZPHD_800083_1
KGP/552/5th SFC
Open Tender
Solar Street Lights
Percentage
30 days
PANAGARH BAZAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,977
22 Apr 2025
13 Jan 2025
24 Jan 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 06-Feb-2025 03:40 PM Tender Title: Installation of 6 Nos Solar Street Light at Sansad No VII under Kanksa GP Tender ID: 2025_ZPHD_800083_1
Tender Inviting Authority: KANKSA GRAM PANCHAYAT
Name of Work:Installation of 6 Nos Solar Street Light at Sansad No VII under Kanksa GP
Contract No: NIT NO. KGP/522/5th SFC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR ENTERPRISE (GSTN-19AMKPP2250P1ZF) BID ID -5992241 148860.000 -0.000 148860.000 One Lakh Fourty Eight Thousand Eight Hundred and Sixty
2.00 M/S B.S. CONSTRUCTION (GSTN-19AAPFB6434L1ZW) BID ID -5992320 148860.000 -25.190 111362.166 One Lakh Eleven Thousand Three Hundred and Sixty Two
3.00 SMRITI ELECTRICAL (GSTN-19ALVPM2598RIZM) BID ID -6002140 148860.000 -26.999 108669.289 One Lakh Eight Thousand Six Hundred and Sixty Nine
4.00 MAHASINA ENTERPRISE (GSTN-19ATZPA0061D1ZT) BID ID -6002314 148860.000 -40.300 88869.420 Eighty Eight Thousand Eight Hundred and Sixty Nine
5.00 OM ENTERPRISE (GSTN-19BCCPD7121G1ZY) BID ID -6022433 148860.000 -49.999 74431.489 Seventy Four Thousand Four Hundred and Thirty One
6.00 KAGAJ GHAR (GSTN-19AFDPG6831R2ZU) BID ID -6025616 148860.000 -43.500 84105.900 Eighty Four Thousand One Hundred and Five
7.00 SANJAY GARAIN (GSTN-NA) BID ID -6019253 148860.000 -47.999 77408.689 Seventy Seven Thousand Four Hundred and Eight
8.00 Khan Enterprise (GSTN-NA) BID ID -6002327 148860.000 -41.990 86353.686 Eighty Six Thousand Three Hundred and Fifty Three
9.00 M/S LOKENATH ENTERPRISE (GSTN-NA) BID ID -6023481 148860.000 -41.330 87336.162 Eighty Seven Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: OM ENTERPRISE(74431.489)
BOQ Summary Details Tender Title: Installation of 6 Nos Solar Street Light at Sansad No VII under Kanksa GP Tender ID: 2025_ZPHD_800083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENTERPRISE (BID ID -6022433) 74431.489 L1
2 SANJAY GARAIN (BID ID -6019253) 77408.689 L2
3 KAGAJ GHAR (BID ID -6025616) 84105.900 L3
4 Khan Enterprise (BID ID -6002327) 86353.686 L4
5 M/S LOKENATH ENTERPRISE (BID ID -6023481) 87336.162 L5
6 MAHASINA ENTERPRISE (BID ID -6002314) 88869.420 L6
7 SMRITI ELECTRICAL (BID ID -6002140) 108669.289 L7
8 M/S B.S. CONSTRUCTION (BID ID -5992320) 111362.166 L8
9 SAGAR ENTERPRISE (BID ID -5992241) 148860.000 L9
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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