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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.1 LAdmitted-Finance 142 CHOWDHURY MARKET WARD 14 ARAMBAGH HOOGHLY 712601 | HOOGHLY | WEST BENGAL | 712601 | -0.10% | ₹3.1 L | L1 | Admitted-Finance |
| 2 | L2₹3.2 LAdmitted-Finance | +0.15% | ₹3.2 L | L2 | Admitted-Finance |
| 3 | L3₹3.2 LAdmitted-Finance | +0.36% | ₹3.2 L | L3 | Admitted-Finance |
| 4 | L4₹3.2 LAdmitted-Finance | +0.40% | ₹3.2 L | L4 | Admitted-Finance |
Tender Value
₹3.1 L
EMD Value
₹6,300
Closing Date
3 Mar 2026, 3:00 pmClosed
Prodhan, Sahapur Gram Panchayat
Vill Sahapur, P.O. Popara Sahapur, P.S Tarapith,Dist. Birbhum, PIN 731233
Installation of 09 Nos. Solar Street Light in Sansad Ten to Eighteen in GP Area under Sahapur GP. Activity ID No 109357017/2025-26
2026_ZPHD_1013606_3
13/SGP/2025-26
Open Tender
CIVIL WORKS
15 days
SAHAPUR GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Yes
Prodhan, Sahapur Gram Panchayat
₹6,300
Yes
9 Mar 2026
24 Feb 2026
5 Mar 2026
24 Feb 2026
3 Mar 2026
24 Feb 2026
BIDDER INFORMATION FORM
1 Name of the bidder
2 Bid submitted for (NIT No)
5 BIDDERS DETAILS
(a) Address for communication
(b) Contact No. (Mobile)
(C) e-mail Address
(d) Professional tax registration No.
(e) Professional Tax Clear Upto
(g) GST Registation No
(h) GST return submitted Upto
(j) Income tax return submitted Upto
(a) Name of drawee bank
(c) RTGS/NEFT No.
(d) RTGS/NEFT Date
7 Credential for similar nature of work. (To be supported with work order & completion report / Payment Certificate)
(a) Name of Work executed
(b) name of Department where executed
(c) Amount put to tender
(d) amount of final Bill
(e) Work order No.
(f) Date of Completion
* NB- Filled up properly & Upload in .xls format.
Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) Excess (+) Less (-)
Tender Inviting Authority: PRODHAN , SAHAPUR GRAM PANCHAYAT
Name of Work: " Installation of 09 Nos. Solar Street Light in Sansad Ten to Eighteen in GP Area under Sahapur GP. Activity ID No – 109357017/2025-26 "
Contract No: 9732338715 email : [email protected]
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
13.03 " Installation of 09 Nos. Solar Street Light in Sansad Ten to Eighteen in GP Area under Sahapur GP. Activity ID No – 109357017/2025-26. " BI01010001010000000000000515BI0100001113 Nos Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
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