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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC 244 CHOTONILPUR WEST PARA BARDHAMAN WB 713103 | BARDHAMAN | BARDHAMAN | WB | 713103 | ₹5.1 L | 1 | Accepted-AOC lowest Bidder |
| 2 | 2₹5.2 L+₹13,485 (2.65%)Rejected-Finance | ₹5.2 L+₹13,485 (2.65%) | 2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | 3₹6.2 L+₹1.1 L (22.4%)Rejected-Finance ROHIA KHARUA HOOGHLY 712308 | HOOGHLY | WEST BENGAL | 712308 | ₹6.2 L+₹1.1 L (22.4%) | 3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | 4₹6.3 L+₹1.2 L (23.5%)Rejected-Finance VILL ROHIA P O KHARUA DIST HOOGHLY | HOOGHLY | WEST BENGAL | ₹6.3 L+₹1.2 L (23.5%) | 4 | Rejected-Finance 4th Lowest Bidder |
| 5 | 5₹6.9 L+₹1.8 L (34.8%)Rejected-Finance | ₹6.9 L+₹1.8 L (34.8%) | 5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
Refer Docs
EMD Value
₹17,860
Closing Date
24 Aug 2021, 6:00 pmClosed
BDO , RAINA 1 DEVELOPMENT BLOCK,Shyamsundar ,Purba
Shyamsundar, Purba Bardhaman
Supply ,Fitting ,Fixing Street light at Various Sansad of Narugram GP. Under Raina 1 Panchayat samity
2021_ZPHD_339615_1
WB/RAINA-1/EO/NIT-62
Open Tender
Electrical Work/ Equipment
Percentage
180 days
Narugram
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹17,860
Yes
28 Sept 2021
10 Aug 2021
27 Aug 2021
10 Aug 2021
24 Aug 2021
10 Aug 2021
eProcurement System of Government of West Bengal Created By: TANMAY GHOSH Created Date/Time: 03-Sep-2021 04:30 PM Tender Title: Supply ,Fitting ,Fixing Street light at Various Sansad of Narugram GP. Under Raina 1 Panchayat samity Tender ID: 2021_ZPHD_339615_1
Tender Inviting Authority: Executive Officer ,Raina1 Panchayat Samity
Name of Work:Supply ,Fitting ,Fixing Street light at Various Sansad of Narugram GP. Under Raina 1 Panchayat samity
NIT No - WB/RAINA-I/EO/NIT-62 MEMO NO:-555/R1 PS Dt:-10.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAUTAM GHOSH(GSTN-19ASUPG0146M1Z9) 893000.00 -14.99 759139.30 Seven Lakh Fifty Nine Thousand One Hundred and Thirty Nine
2.00 JAYANTA TRADING(GSTN-19AOOPD5382G1Z1) 893000.00 -29.62 628493.40 Six Lakh Twenty Eight Thousand Four Hundred and Ninty Three
3.00 CONSTRUCON POWER ENGINEERING(GSTN-19APGPN3592K1ZA) 893000.00 -43.01 508920.70 Five Lakh Eight Thousand Nine Hundred and Twenty
4.00 MS Indrajit Roy(GSTN-NA) 893000.00 -21.99 696629.30 Six Lakh Ninty Six Thousand Six Hundred and Twenty Nine
5.00 BENGAL ASSOCIATE(GSTN-NA) 893000.00 -2.00 875140.00 Eight Lakh Seventy Five Thousand One Hundred and Fourty
6.00 TARUN KUMAR SAMANTA BAPI(GSTN-NA) 893000.00 -23.18 686002.60 Six Lakh Eighty Six Thousand Two
7.00 SUHAN ENTERPRISE(GSTN-NA) 893000.00 -17.00 741190.00 Seven Lakh Fourty One Thousand One Hundred and Ninty
8.00 HSD ASSOCIATE(GSTN-NA) 893000.00 -30.25 622867.50 Six Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
9.00 UJJAL UDYOG(GSTN-NA) 893000.00 -41.50 522405.00 Five Lakh Twenty Two Thousand Four Hundred and Five
Lowest Amount Quoted BY: CONSTRUCON POWER ENGINEERING(508920.70)
BOQ Summary Details Tender Title: Supply ,Fitting ,Fixing Street light at Various Sansad of Narugram GP. Under Raina 1 Panchayat samity Tender ID: 2021_ZPHD_339615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CONSTRUCON POWER ENGINEERING 508920.70 L1
2 UJJAL UDYOG 522405.00 L2
3 HSD ASSOCIATE 622867.50 L3
4 JAYANTA TRADING 628493.40 L4
5 TARUN KUMAR SAMANTA BAPI 686002.60 L5
6 MS Indrajit Roy 696629.30 L6
7 SUHAN ENTERPRISE 741190.00 L7
8 GAUTAM GHOSH 759139.30 L8
9 BENGAL ASSOCIATE 875140.00 L9
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