Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹3.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹3.4 L+₹1,284.18 (0.38%)Rejected-Finance NORTH GHOSHPARA BALLY HOWRAH 711227 | BALLY | HOWRAH | WEST BENGAL | 711227 | L2 | Rejected-Finance Second Lowest Bidder | |
| 3 | L3₹3.5 L+₹8,225.70 (2.43%)Rejected-Finance | L3 | Rejected-Finance Third Lowest Bidder | |
| 4 | L4₹3.5 L+₹15,167.22 (4.48%)Rejected-Finance HARAL DASPUR HOOGHLY | HARAL | HOOGHLY | WEST BENGAL | 712134 | L4 | Rejected-Finance Forth Lowest Bidder |
Tender Value
₹3.5 L
EMD Value
₹6,942
Closing Date
1 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN DAIGP
SAMABAYPALLY, HOWRAH
Maintenance and installation of Street Light from GP Office to Entire Samabaypally area in sansad III Work Id 40239845
2024_ZPHD_757197_1
WB/HOW/BJ/DA I GP/NIT35/5th SFC Untied/ 24-25
Open Tender
CIVIL WORKS
Percentage
30 days
DAI/III
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
DGP ABHYANAGAR GP 1
₹6,942
Yes
18 Nov 2024
25 Sept 2024
3 Oct 2024
25 Sept 2024
1 Oct 2024
25 Sept 2024
25 Sept 2024 - 1 Oct 2024
eProcurement System of Government of West Bengal Created By: RAJAT SUBHRA CHAKRABARTI Created Date/Time: 18-Nov-2024 03:14 PM Tender Title: WB/HOW/BJ/DA I GP/NIT35/5th SFC Untied/ 24-25 Tender ID: 2024_ZPHD_757197_1
Tender Inviting Authority: PRODHAN,DURGAPUR ABHAYNAGAR I GRAM PANCHAYAT
Name of Work: Maintenance and installation of Street Light from GP Office to Entire Samabaypally area in sansad III Work Id 40239845
Contract No: 9836080729
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 electrocontrol (GSTN-19AFIPD6000J1ZO) BID ID -5663184 347076.00 -2.00 340134.48 Three Lakh Fourty Thousand One Hundred and Thirty Four
2.00 A.S.ENGINEERING (GSTN-19ACNPC2834P1Z4) BID ID -5663289 347076.00 0.00 347076.00 Three Lakh Fourty Seven Thousand Seventy Six
3.00 S.G. ELECTRICALS (GSTN-NA) BID ID -5662905 347076.00 -2.37 338850.30 Three Lakh Thirty Eight Thousand Eight Hundred and Fifty
4.00 SANTRA ENTERPRISE (GSTN-NA) BID ID -5663417 347076.00 2.00 354017.52 Three Lakh Fifty Four Thousand Seventeen
Lowest Amount Quoted BY: S.G. ELECTRICALS(338850.30)
BOQ Summary Details Tender Title: WB/HOW/BJ/DA I GP/NIT35/5th SFC Untied/ 24-25 Tender ID: 2024_ZPHD_757197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.G. ELECTRICALS (BID ID -5662905) 338850.30 L1
2 electrocontrol (BID ID -5663184) 340134.48 L2
3 A.S.ENGINEERING (BID ID -5663289) 347076.00 L3
4 SANTRA ENTERPRISE (BID ID -5663417) 354017.52 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .