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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC PALGACHHI BRANCH POST OFFICE PALGACHHI BAISHNAB NAGAR MALDA WEST BENGAL 732127 | BAISHNAB NAGAR | MALDA | WEST BENGAL | 732127 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹1,661.84 (0.89%)Rejected-Finance 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹1,831.80 (0.98%)Rejected-Finance PADUMPUR KELOMAL PURBA MEDINIPUR | KELOMAL | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.9 L+₹3,776.90 (2.02%)Rejected-Finance VILL DAKSHIN HORKULI P O DAKSHIN MOYNA P S MOYNA DIST PURBA MEDINIPUR PIN 721629 | MOYNA | PURBA MEDINIPUR | WEST BENGAL | 721629 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.9 L+₹5,665.35 (3.03%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 L
EMD Value
₹3,777
Closing Date
2 Nov 2023, 11:00 amClosed
EO, Moyna Panchayat Samity
EO, Moyna Panchayat Samity
INSTT OF SOLAR STREET LIGHT AT MATHURICHAK KALI MANDIR OF PARAMANANDA PUR GP JL No-189 under Moyna Panchayat Samity from 15th CFC 2023-2024
2023_ZPHD_593772_8
N.I.T NO.- 10/EO/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
INSTT OF SOLAR STREET LIGHT AT MATHURICHAK KALI MA
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
₹3,777
Yes
17 Dec 2024
17 Oct 2023
6 Nov 2023
17 Oct 2023
2 Nov 2023
17 Oct 2023
eProcurement System of Government of West Bengal Created By: Samir Kumar Naskar Created Date/Time: 08-Nov-2023 02:13 PM Tender Title: INSTT OF SOLAR STREET LIGHT AT MATHURICHAK KALI MANDIR OF PARAMANANDA PUR GP JL No-189 under Moyna Panchayat Samity from 15th CFC 2023-2024 Tender ID: 2023_ZPHD_593772_8
Tender Inviting Authority: Executive Officer,Moyna Panchayat Samity,Moyna, Purba Medinipur
Name of Work: INSTT OF SOLAR STREET LIGHT AT MATHURICHAK KALI MANDIR OF PARAMANANDA PUR GP JL No-189 under Moyna Panchayat Samity from 15th CFC 2023-2024
Contract No: NIeT No. 10/EO/2023-24 SL-08 DT- 16.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPALI JANA(GSTN-19AZUPJ2962R1Z6) 188845.00 1.00 190733.45 One Lakh Ninty Thousand Seven Hundred and Thirty Three
2.00 S.S. Enterprise(GSTN-19DIQPS1463C1ZX) 188845.00 -.12 188618.39 One Lakh Eighty Eight Thousand Six Hundred and Eighteen
3.00 HRISHIKESH BERA(GSTN-19AILPB1567A1ZL) 188845.00 -.03 188788.35 One Lakh Eighty Eight Thousand Seven Hundred and Eighty Eight
4.00 ANUBHA ENTERPRISE(GSTN-NA) 188845.00 -1.00 186956.55 One Lakh Eighty Six Thousand Nine Hundred and Fifty Six
5.00 SHIB SHAKTI SUPPLIERS AND BUILDING CONSTRUCTION(GSTN-NA) 188845.00 2.00 192621.90 One Lakh Ninty Two Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: ANUBHA ENTERPRISE(186956.55)
BOQ Summary Details Tender Title: INSTT OF SOLAR STREET LIGHT AT MATHURICHAK KALI MANDIR OF PARAMANANDA PUR GP JL No-189 under Moyna Panchayat Samity from 15th CFC 2023-2024 Tender ID: 2023_ZPHD_593772_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUBHA ENTERPRISE 186956.55 L1
2 S.S. Enterprise 188618.39 L2
3 HRISHIKESH BERA 188788.35 L3
4 GOPALI JANA 190733.45 L4
5 SHIB SHAKTI SUPPLIERS AND BUILDING CONSTRUCTION 192621.90 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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