Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC BATTALA KHADIMPUR BALURGHAT DAKSHIN DINAJPUR WB 733101 | BALURGHAT | DAKSHIN DINAJPUR | WB | 733101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹23,366.11 (12.0%)Rejected-Finance 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹35,567.14 (18.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.3 L+₹35,981.51 (18.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.3 L+₹36,027.55 (18.6%)Rejected-Finance VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
27 Aug 2024, 4:00 pmClosed
To The Prodhan Chakvrigu Gp
Chakvrigu GP
Installation and Erection of Solar LED Street Light 5 (Five) Nos. at Belinesansad under Chakvrigu Gram Panchayat. AAP NO.- 64 (2024-25). Activity Code 97679072 (2024-25)
2024_ZPHD_734676_2
NIT5
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
15 days
Chakvrigu
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,600
9 Dec 2024
16 Aug 2024
29 Aug 2024
16 Aug 2024
27 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: PAMPA SAHA MAHANTA Created Date/Time: 13-Sep-2024 01:01 PM Tender Title: 493/CGP / 2024Dated14/08/2024, Sl No.2 Tender ID: 2024_ZPHD_734676_2
Tender Inviting Authority: To The Prodhan No.3 Chakvrigu Gram Panchayat, Chakvrigu, Balurghat, Dakshin Dinajpur.
Name of Work: Installation and Erection of Solar LED Street Light 5 (Five) Nos. at Belinesansad under Chakvrigu Gram Panchayat. AAP NO.- 64 (2024-25). Activity Code : 97679072 (2024-25)
Contract No: NIT. NO.-05 (2024-25), 493/CGP / 2024Dated:14/08/2024, SL No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANAPATI CONSTRUCTION(GSTN-NA)--5463632 230208.000 -5.550 217431.456 Two Lakh Seventeen Thousand Four Hundred and Thirty One
2.00 AMIT SARBADHIKARY(GSTN-NA)--5490776 230208.000 -0.250 229632.480 Two Lakh Twenty Nine Thousand Six Hundred and Thirty Two
3.00 AXTEL SOLUTION(GSTN-NA)--5490847 230208.000 -0.070 230046.854 Two Lakh Thirty Thousand Fourty Six
4.00 LAHA ENTERPRISE(GSTN-NA)--5490893 230208.000 -15.700 194065.344 One Lakh Ninty Four Thousand Sixty Five
5.00 M/S Arati Enterprise(GSTN-NA)--5490816 230208.000 -0.050 230092.896 Two Lakh Thirty Thousand Ninty Two
Lowest Amount Quoted BY: LAHA ENTERPRISE(194065.344)
BOQ Summary Details Tender Title: 493/CGP / 2024Dated14/08/2024, Sl No.2 Tender ID: 2024_ZPHD_734676_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAHA ENTERPRISE 194065.344 L1
2 GANAPATI CONSTRUCTION 217431.456 L2
3 AMIT SARBADHIKARY 229632.480 L3
4 AXTEL SOLUTION 230046.854 L4
5 M/S Arati Enterprise 230092.896 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .