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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC UTTAR SONAKHALI NARAYANTALA BASANTI SOUTH 24 PARGANAS | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.1 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.1 Cr+₹79,161.72 (0.70%)Rejected-AOC VILL CHAKRAMNATH P O P S KULPI SOUTH 24 PARGANAS 743351 | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | 743351 | ₹1.1 Cr+₹79,161.72 (0.70%) | L2 | Rejected-AOC Accepted |
| 3 | L3₹1.1 Cr+₹1.4 L (1.20%)Rejected-AOC 120 ANDRAPRASTHA ROAD BR NORTH 24 PARGANAS 700127 | NORTH 24 PARGANAS | WEST BENGAL | 700127 | ₹1.1 Cr+₹1.4 L (1.20%) | L3 | Rejected-AOC Accepted |
| 4 | Rejected-Technical | - | - | Rejected-Technical Hard copy of org. documents not submitted |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
8 Dec 2020, 2:00 pmClosed
DE
S24pgsZP
Supply and inatallation 14 nos High Mast Light
2020_ZPHD_306211_1
SPG/N-61/20-21
Open Tender
CIVIL WORKS
Percentage
60 days
Canning Purba
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2.3 L
Yes
15 Feb 2021
25 Nov 2020
14 Dec 2020
25 Nov 2020
8 Dec 2020
25 Nov 2020
eProcurement System of Government of West Bengal Created By: AMIT GHATAK Created Date/Time: 21-Dec-2020 11:25 AM Tender Title: WB/SPG/ZP/N-61/1/20 Tender ID: 2020_ZPHD_306211_1
Tender Inviting Authority: District Engineer, South 24 Parganas Zilla Parishad
Name of Work: Supply & Installation 14 Nos High Mast Light at 1) Uttar Moukhali sadbhav 2) Matherdighi bazar3) Kalibari bazar 4) Jiulitala bazar 5) Kalikatala bazar 6) Harinda bazar 7) Kuriabhanga bazar 8) Deuli bazar 9) Parganti bazar 10) Kaluakhali More 11) Natunhat bazar 12) Mallickati bazar 13) Bediamari bazar 14) Gobindanagar More under Matherdighi, Kalikatala, Deuli I & II , Tambuldaha I & II G.P. in Canning Purba Assembly Constituency , South 24 Parganas.
Contract No: Ref. No. SPG/N-61/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANKITA ELECTRICALS(GSTN-19AHEPD4326R1ZZ) 11308817.00 1.00 11421905.17 One Crore Fourteen Lakh Twenty One Thousand Nine Hundred and Five
2.00 TARUN ENTERPRISE(GSTN-19BNBPM5807N1ZJ) 11308817.00 -.20 11286199.37 One Crore Tweleve Lakh Eighty Six Thousand One Hundred and Ninty Nine
3.00 M/S. AVISIKTA(GSTN-19BTZPS2950J1ZN) 11308817.00 .50 11365361.09 One Crore Thirteen Lakh Sixty Five Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: TARUN ENTERPRISE(11286199.37)
BOQ Summary Details Tender Title: WB/SPG/ZP/N-61/1/20 Tender ID: 2020_ZPHD_306211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN ENTERPRISE 11286199.37 L1
2 M/S. AVISIKTA 11365361.09 L2
3 ANKITA ELECTRICALS 11421905.17 L3
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