Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC KHARBONA P O CHHATNA DIST BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹16.7 L+₹3,333.95 (0.20%)Rejected-AOC KAPISTA BANKURA WEST BENGAL 722203 | BANKURA | BANKURA | WEST BENGAL | 722203 | L2 | Rejected-AOC High Rate | |
| 3 | L2₹16.7 L+₹3,333.95 (0.20%)Rejected-AOC KAPISHTA BANKURA WEST BENGAL 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | L2 | Rejected-AOC High Rate |
Tender Value
₹16.7 L
EMD Value
₹33,340
Closing Date
16 Apr 2025, 3:00 pmClosed
Executive Engineer
23B Netaji Subhas Road 3rd Floor Kolkata 700 001
Installation of Solar LED Street Light with Pole
2025_WBAIC_831339_20
AIC/AED/NIeT-376/24-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
60 days
Bankura
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹33,340
Yes
West Bengal Agro Industries Corporation Limited
14 Jun 2025
26 Mar 2025
19 Apr 2025
26 Mar 2025
16 Apr 2025
27 Mar 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK GANGULY Created Date/Time: 19-May-2025 02:54 PM Tender Title: AIC/AED/NIeT-376/24-25/Gr_20 Tender ID: 2025_WBAIC_831339_20
Tender Inviting Authority: WEST BENGAL AGRO INDUSTRIES CORPORATION LIMITED
Name of Work : Installation of Solar LED Street Light with Pole (Pole- 6mtr, 18Watt, Battery- 12.8V, 24 AH Lithium Ferro Battery, Module- 75Wp Solar Panel) Vill-Keshabpur & Tentulpua, (6 nos.), Vill-Upersole, (5 nos.), Vill-Madhabpur, (5 nos.), Vill-Metali, (8 nos.), Vill-Napara, (5 nos.), Vill-Maliara, (10 nos.), GP-Maliara. Vill-Naricha & Bhaibrabpur, GP- Ghutgoria, under Block Barjora. (Total 49 nos) in the Bankura District.
Contract No: AIC/AED/ NIeT-376/24-25/Gr_20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYANTA KUMAR DAS (GSTN-19AMKPD7864M1ZB) BID ID -6319807 1666976.62 0.00 1666976.62 Sixteen Lakh Sixty Six Thousand Nine Hundred and Seventy Six
2.00 DIKSHA ENTERPRISE (GSTN-NA) BID ID -6315123 1666976.62 -0.20 1663642.67 Sixteen Lakh Sixty Three Thousand Six Hundred and Fourty Two
3.00 SUSANTA KUMAR DAS (GSTN-NA) BID ID -6319815 1666976.62 0.00 1666976.62 Sixteen Lakh Sixty Six Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: DIKSHA ENTERPRISE(1663642.67)
BOQ Summary Details Tender Title: AIC/AED/NIeT-376/24-25/Gr_20 Tender ID: 2025_WBAIC_831339_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIKSHA ENTERPRISE (BID ID -6315123) 1663642.67 L1
2 JAYANTA KUMAR DAS (BID ID -6319807) 1666976.62 L2
3 SUSANTA KUMAR DAS (BID ID -6319815) 1666976.62 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .