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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57,735Accepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹58,587.65+₹852.18 (1.48%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹60,398.54+₹2,663.07 (4.61%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹62,113.56+₹4,378.10 (7.58%)Rejected-AOC BELEDANGA KRISHNAGAR NADIA | NADIA | WEST BENGAL | 713502 | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹62,411.83+₹4,676.36 (8.10%)Rejected-AOC BATHANGACHI NADIA | L5 | Rejected-AOC REJECTED |
Tender Value
₹1.1 L
EMD Value
₹2,130
Closing Date
13 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
DIGNAGAR GP
Installation of Solar Street Light Near the h o Tushar Saha Near the h o Amal Krishna Debnath Near Patlar Bill and Near the h o Lakshman Debnath at Kaya under Dignagar G.P ID-89125839/24-25
2024_ZPHD_779956_9
15/15th FC/ 2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
DIGNAGAR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,130
20 Mar 2025
6 Dec 2024
16 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: DIGALI BISWAS Created Date/Time: 19-Mar-2025 02:09 PM Tender Title: 15/15th FC SL9 Tender ID: 2024_ZPHD_779956_9
Tender Inviting Authority: DIGNAGAR GRAM PANCHAYAT
Name of Work: Installation of Solar Street Light Near the h o Tushar Saha Near the h o Amal Krishna Debnath Near Patlar Bill and Near the h o Lakshman Debnath at Kaya under Dignagar G.P ID-89125839/24-25
Contract No: PRODHAN DIGNAGAR GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.B. COMPUTERS (GSTN-19AAXFS2593P2ZU) BID ID -5827482 106523.000 -45.800 57735.466 Fifty Seven Thousand Seven Hundred and Thirty Five
2.00 SHUBHO DEEP CONSTRUCTION (GSTN-NA) BID ID -5852177 106523.000 -19.300 85964.061 Eighty Five Thousand Nine Hundred and Sixty Four
3.00 DEBNATH SUPPLIERS (GSTN-NA) BID ID -5847151 106523.000 -41.410 62411.826 Sixty Two Thousand Four Hundred and Eleven
4.00 ASRAFUL SK (GSTN-NA) BID ID -5851278 106523.000 -45.000 58587.650 Fifty Eight Thousand Five Hundred and Eighty Seven
5.00 ABHIJIT GHOSH (GSTN-NA) BID ID -5850770 106523.000 -9.990 95881.352 Ninty Five Thousand Eight Hundred and Eighty One
6.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -5854721 106523.000 -27.990 76707.212 Seventy Six Thousand Seven Hundred and Seven
7.00 NEW APSARA ELECTRONICS (GSTN-NA) BID ID -5834083 106523.000 -41.690 62113.561 Sixty Two Thousand One Hundred and Thirteen
8.00 BIPUL JOARDAR (GSTN-NA) BID ID -5844550 106523.000 -43.300 60398.541 Sixty Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: S.B. COMPUTERS(57735.466)
BOQ Summary Details Tender Title: 15/15th FC SL9 Tender ID: 2024_ZPHD_779956_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B. COMPUTERS (BID ID -5827482) 57735.466 L1
2 ASRAFUL SK (BID ID -5851278) 58587.650 L2
3 BIPUL JOARDAR (BID ID -5844550) 60398.541 L3
4 NEW APSARA ELECTRONICS (BID ID -5834083) 62113.561 L4
5 DEBNATH SUPPLIERS (BID ID -5847151) 62411.826 L5
6 GHOSH CONSTRUCTION (BID ID -5854721) 76707.212 L6
7 SHUBHO DEEP CONSTRUCTION (BID ID -5852177) 85964.061 L7
8 ABHIJIT GHOSH (BID ID -5850770) 95881.352 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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