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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC KAPISTA GANGAJAL GHATI BANKURA BANKURA WEST BENGAL 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | L1 | Accepted-AOC 1st lowest hence accepted | |
| 2 | L2₹4.2 L+₹64,526.90 (18.2%)Rejected-Finance H 144 358 N L CHATTERJEE ROAD RAMNAGAR P O RAIPUR MAHESHTALA KOLKATA 700141 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L2 | Rejected-Finance 2nd lowest hence rejected | |
| 3 | L3₹5.2 L+₹1.6 L (46.1%)Rejected-Finance BANDWAN PURULIA PURULIA WEST BENGAL 723129 | PURULIA | PURULIA | WEST BENGAL | 723129 | L3 | Rejected-Finance 3rd lowest hence rejected | |
| 4 | L4₹5.2 L+₹1.7 L (46.9%)Rejected-Finance BANDWAN PURULIA PURULIA WEST BENGAL 723129 | PURULIA | PURULIA | WEST BENGAL | 723129 | L4 | Rejected-Finance 4th lowest hence rejected | |
| 5 | L5₹5.2 L+₹1.7 L (47.6%)Rejected-Finance | L5 | Rejected-Finance 5th lowest hence rejected |
Tender Value
Refer Docs
EMD Value
₹10,450
Closing Date
15 Dec 2020, 3:00 pmClosed
Executive Officer, Bandwan P
Executive Officer, Bandwan Panchayat samity
Installation of 1.0 H.P Submersible D.C Solar pump along with 900 watt peak capacity solar photovoltaic arry on ground or on structure including supply and delivery of approved quality materials with all allied works at Supudih village under Bandwan
2020_DM_308103_5
04/BPS/2020-21 dt-04.12.2020
Open Tender
CIVIL WORKS
Percentage
30 days
Bandwan
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,450
Yes
12 Aug 2021
8 Dec 2020
18 Dec 2020
8 Dec 2020
15 Dec 2020
8 Dec 2020
eProcurement System of Government of West Bengal Created By: BINOY ROY Created Date/Time: 22-Feb-2021 06:19 PM Tender Title: 04/BPS/2020-21 dt-04.12.2020 sl no-05 Tender ID: 2020_DM_308103_5
Tender Inviting Authority: Executive Officer, Bandwan Panchayat Samity.
Name of Work: Installation of 1.0 H.P Submersible D.C Solar pump along with 900 watt peak capacity solar photovoltaic arry on ground or on structure including supply and delivery of approved quality materials with all allied works at Supudih village under Bandwan Panchayat Samity Area
Contract No: 8373839567
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISHWAPRIYA CHOWDHURY(GSTN-19ALNPC0896L1ZJ) 522485.00 0.00 522485.00 Five Lakh Twenty Two Thousand Four Hundred and Eighty Five
2.00 ELECTROMECH(GSTN-19CRBPS5740M1Z6) 522485.00 -32.25 353983.59 Three Lakh Fifty Three Thousand Nine Hundred and Eighty Three
3.00 NILAY KUMAR AGARWAL(GSTN-19AFQPA7019C2ZK) 522485.00 -1.00 517260.15 Five Lakh Seventeen Thousand Two Hundred and Sixty
4.00 RAJPAL AGARWAL(GSTN-19ACUPA3142R1Z0) 522485.00 -.50 519872.58 Five Lakh Ninteen Thousand Eight Hundred and Seventy Two
5.00 M/S INSILICA(GSTN-19AIGPB1728A1ZV) 522485.00 -19.90 418510.49 Four Lakh Eighteen Thousand Five Hundred and Ten
Lowest Amount Quoted BY: ELECTROMECH(353983.59)
BOQ Summary Details Tender Title: 04/BPS/2020-21 dt-04.12.2020 sl no-05 Tender ID: 2020_DM_308103_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTROMECH 353983.59 L1
2 M/S INSILICA 418510.49 L2
3 NILAY KUMAR AGARWAL 517260.15 L3
4 RAJPAL AGARWAL 519872.58 L4
5 BISHWAPRIYA CHOWDHURY 522485.00 L5
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