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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder Accepted | |
| 2 | L2₹1.6 L+₹156.13 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹1.6 L+₹187.36 (0.12%)Rejected-Finance BANDWAN PURULIA WEST BENGAL 723129 | BANDWAN | PURULIA | WEST BENGAL | 723129 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.6 L
EMD Value
₹3,122
Closing Date
1 Feb 2023, 11:00 amClosed
Pradhan Bandwan Gram Panchayat
OFFICE OF THE BANDWAN GRAM PANCHAYAT BANDWAN PURULIA
8 nos solar light at Jamunagora
2023_ZPHD_452154_2
NIeT NO 07/BGP/2022-23 Date 21.01.2023
Open Tender
Solar Street Lights
Percentage
30 days
jamunagora
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,122
Yes
7 Feb 2023
21 Jan 2023
3 Feb 2023
21 Jan 2023
1 Feb 2023
21 Jan 2023
eProcurement System of Government of West Bengal Created By: PARIMAL MAHATO Created Date/Time: 03-Feb-2023 07:02 PM Tender Title: 8 nos solar light at Jamunagora Tender ID: 2023_ZPHD_452154_2
Tender Inviting Authority: Pradhan,Bandwan Gram Panchayat
Name of Work: 8 nos solar light at Jamunagora
Contract No: 8436550239
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMKRISHNA GHOSH(GSTN-19BSBPG9742D1ZQ) 156135.00 -.03 156088.16 One Lakh Fifty Six Thousand Eighty Eight
2.00 NIRMAL CHANDRA DUTTA(GSTN-NA) 156135.00 -.15 155900.80 One Lakh Fifty Five Thousand Nine Hundred
3.00 DEBASISH DINDA(GSTN-NA) 156135.00 -.05 156056.93 One Lakh Fifty Six Thousand Fifty Six
Lowest Amount Quoted BY: NIRMAL CHANDRA DUTTA(155900.80)
BOQ Summary Details Tender Title: 8 nos solar light at Jamunagora Tender ID: 2023_ZPHD_452154_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL CHANDRA DUTTA 155900.80 L1
2 DEBASISH DINDA 156056.93 L2
3 RAMKRISHNA GHOSH 156088.16 L3
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
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