Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.7 L+₹94.26 (0.02%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹4.7 L+₹98.97 (0.02%)Accepted-Finance VILL MOSLEMABAD P O ATGHORIA DIST PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L3 | Accepted-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Original DD not submitted |
Tender Value
₹4.7 L
EMD Value
₹11,600
Closing Date
23 Nov 2024, 11:00 amClosed
PRODHAN
BAGNAPARA GP
Supply and Instalation of roof top solar for electrification at G.P. Office under Bagnapara GP
2024_ZPHD_769684_1
BAG/5th.SFC/NIT/04/24-25/1154
Open Tender
Electrical Work/ Equipment
Percentage
30 days
BAGNAPARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Punjab National Bank
₹11,600
Yes
BAGNAPARA GP
25 Nov 2024
14 Nov 2024
25 Nov 2024
14 Nov 2024
23 Nov 2024
14 Nov 2024
19 Nov 2024
eProcurement System of Government of West Bengal Created By: SUDIPTA HALDER Created Date/Time: 25-Nov-2024 04:07 PM Tender Title: BAG/5th.SFC/NIT/04/24-25/1154 Tender ID: 2024_ZPHD_769684_1
Tender Inviting Authority: Prodhan Bagnapara Gram Panchayet
Name of Work: Supply and Instalation of roof top solar for electrification at G.P. Office under Bagnapara GP.
Contract No: BAG/5th.SFC(Tied)/NIT/04/2024-25/1154
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINDHUJA CONSTRUCTION (GSTN-19BZYPM7749G1ZA) BID ID -5767929 471307.04 0.00 471307.04 Four Lakh Seventy One Thousand Three Hundred and Seven
2.00 M/S. MAJUMDAR ENTERPRISE (GSTN-19AYLPM0134E1ZL) BID ID -5765187 471307.04 -.02 471212.78 Four Lakh Seventy One Thousand Two Hundred and Tweleve
3.00 SUJIR SK (GSTN-NA) BID ID -5775087 471307.04 .00 471311.75 Four Lakh Seventy One Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: M/S. MAJUMDAR ENTERPRISE(471212.78)
BOQ Summary Details Tender Title: BAG/5th.SFC/NIT/04/24-25/1154 Tender ID: 2024_ZPHD_769684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAJUMDAR ENTERPRISE (BID ID -5765187) 471212.78 L1
2 SINDHUJA CONSTRUCTION (BID ID -5767929) 471307.04 L2
3 SUJIR SK (BID ID -5775087) 471311.75 L3
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 .