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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.0 L+₹11,433.22 (2.32%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | Rejected-Technical VILL DAIRAPARA P O JOYKRISHNAPUR P S JALANGI DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742305 | - | Rejected-Technical NO SIMILAR NATURE OF CEDENTIAL UPLOADED | |
| 4 | Rejected-Technical | - | Rejected-Technical NO SIMILAR NATURE OF CEDENTIAL UPLOADED |
Tender Value
Refer Docs
EMD Value
₹10,170
Closing Date
22 Feb 2021, 3:00 pmClosed
Prodhan Ghoshpara GP
Office of the Ghoshpara Gram Panchayat Muradpur Arji Jalangi Msd
Installation of solar power supply system at Ghoshpara G.P Office under Jalangi Development Block
2021_ZPHD_326865_1
14/GGP/14th F.C/20-21(3rd call of 09/GGP /14th F.
Open Tender
Miscellaneous Works
Percentage
21 days
Ghoshpara Gram Panchayat Office
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
₹10,170
26 Aug 2021
15 Feb 2021
24 Feb 2021
15 Feb 2021
22 Feb 2021
15 Feb 2021
15 Feb 2021 - 22 Feb 2021
eProcurement System of Government of West Bengal Created By: Sabir Ahamed Created Date/Time: 26-Aug-2021 08:13 PM Tender Title: Grid sharing solar power supply system Tender ID: 2021_ZPHD_326865_1
Tender Inviting Authority: Prodhan, Ghoshpara GP.
Installation of solar power supply system at Ghoshpara G.P Office under Jalangi Development Block.
Contract No: e-TENDER NO:-14/GGP/14th F.C/20-21(3rd call of 09/GGP /14th F.C/2020-21) , Memo No.80(3)/GGP/14th F.C/2020 Dated :15/02/2021, Sl No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROTIVA COMPUTER(GSTN-19ATHPA1420A1ZK) 508143.00 -3.00 492898.71 Four Lakh Ninty Two Thousand Eight Hundred and Ninty Eight
2.00 DONA ENTERPRISE(GSTN-NA) 508143.00 -.75 504331.93 Five Lakh Four Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: PROTIVA COMPUTER(492898.71)
BOQ Summary Details Tender Title: Grid sharing solar power supply system Tender ID: 2021_ZPHD_326865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROTIVA COMPUTER 492898.71 L1
2 DONA ENTERPRISE 504331.93 L2
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