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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC KANDI BLOCK ROAD KANDI MURSHIDABAD WB 742137 | KANDI | MURSHIDABAD | WB | 742137 | L1 | Accepted-AOC Accepted as L1 | |
| 2 | L2₹4.6 L+₹21,300.48 (4.82%)Rejected-Finance | L2 | Rejected-Finance Higher rate rejected | |
| 3 | L3₹5.3 L+₹90,527.04 (20.5%)Rejected-Finance TARTIPUR MURSHIDABAD WB 742166 | MURSHIDABAD | WEST BENGAL | 742166 | L3 | Rejected-Finance Higher rate rejected | |
| 4 | L4₹5.4 L+₹95,852.16 (21.7%)Rejected-Finance VILL CHOA MATHPARA PO CHOA P S HARIHARPARA DIST MURSHIDABAD | CHOA | MURSHIDABAD | WEST BENGAL | L4 | Rejected-Finance Higher rate rejected | |
| 5 | Rejected-Technical 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | - | Rejected-Technical Technically rejected due to 1) Incomplete Credentials |
Tender Value
₹5.3 L
EMD Value
₹10,700
Closing Date
29 Oct 2022, 5:00 pmClosed
Prodhan Choa GP
Choa GP
Supply and installation of 15W solar street lights. Total 14 Nos
2022_ZPHD_413832_1
08/CGP/2022
Open Tender
Solar Street Lights
Percentage
30 days
Choa
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹10,700
13 Jan 2025
14 Oct 2022
1 Nov 2022
14 Oct 2022
29 Oct 2022
14 Oct 2022
eProcurement System of Government of West Bengal Created By: BIJOY KUMAR DUTTA Created Date/Time: 12-Dec-2022 04:22 PM Tender Title: Supply and installation of 15W solar street lights Tender ID: 2022_ZPHD_413832_1
Tender Inviting Authority: Prodhan , Choa Gram Panchayat
Name of Work:Supply and installation of 15W solar street lights. Total=14 nos
Contract No: 08/CGP/2022-23 Code No:-01/15th FC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H. Mondal Construction(GSTN-19AONPM8981R1ZH) 532512.00 1.00 537837.12 Five Lakh Thirty Seven Thousand Eight Hundred and Thirty Seven
2.00 JENARUL ISLAM(GSTN-19ABMPI7922A1ZP) 532512.00 0.00 532512.00 Five Lakh Thirty Two Thousand Five Hundred and Tweleve
3.00 ONA ENTERPRISE(GSTN-19AVPPM3392R1ZE) 532512.00 -13.00 463285.44 Four Lakh Sixty Three Thousand Two Hundred and Eighty Five
4.00 SATASKHI SOLAR ENTERPRISE(GSTN-NA) 532512.00 -17.00 441984.96 Four Lakh Fourty One Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: SATASKHI SOLAR ENTERPRISE(441984.96)
BOQ Summary Details Tender Title: Supply and installation of 15W solar street lights Tender ID: 2022_ZPHD_413832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATASKHI SOLAR ENTERPRISE 441984.96 L1
2 ONA ENTERPRISE 463285.44 L2
3 JENARUL ISLAM 532512.00 L3
4 H. Mondal Construction 537837.12 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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