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| # | 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+₹24,033.71 (12.4%)Rejected-Finance 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹36,580.05 (18.9%)Rejected-Finance VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.3 L+₹36,626.09 (18.9%)Rejected-Finance 150 SUTIR MATH BERHAMPORE MURSHIDABAD W B 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.3 L+₹36,649.11 (19.0%)Rejected-Finance | 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 Mamnasansad under Chakvrigu Gram PanchayatAAP NO.- 66 (2024-25). Activity Code 97680063 (2024-25). Fund- 5-th. S.FC. ( Tied )
2024_ZPHD_734676_4
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 01:08 PM Tender Title: 493/CGP / 2024Dated14/08/2024, Sl No.4 Tender ID: 2024_ZPHD_734676_4
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 Mamnasansad under Chakvrigu Gram PanchayatAAP NO.- 66 (2024-25). Activity Code : 97680063 (2024-25). Fund- 5-th. S.FC. ( Tied )
Contract No: NIT. NO.-05 (2024-25), 493/CGP / 2024Dated:14/08/2024, SL No.4
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)--5463954 230208.000 -5.550 217431.456 Two Lakh Seventeen Thousand Four Hundred and Thirty One
2.00 Roy Enterprise(GSTN-NA)--5486413 230208.000 -0.080 230023.834 Two Lakh Thirty Thousand Twenty Three
3.00 M/S Arati Enterprise(GSTN-NA)--5486300 230208.000 -0.100 229977.792 Two Lakh Twenty Nine Thousand Nine Hundred and Seventy Seven
4.00 AXTEL SOLUTION(GSTN-NA)--5486375 230208.000 -0.070 230046.854 Two Lakh Thirty Thousand Fourty Six
5.00 LAHA ENTERPRISE(GSTN-NA)--5490972 230208.000 -15.990 193397.741 One Lakh Ninty Three Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: LAHA ENTERPRISE(193397.741)
BOQ Summary Details Tender Title: 493/CGP / 2024Dated14/08/2024, Sl No.4 Tender ID: 2024_ZPHD_734676_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAHA ENTERPRISE 193397.741 L1
2 GANAPATI CONSTRUCTION 217431.456 L2
3 M/S Arati Enterprise 229977.792 L3
4 Roy Enterprise 230023.834 L4
5 AXTEL SOLUTION 230046.854 L5
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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