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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹230.21 (0.10%)Rejected-Finance VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹345.31 (0.15%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
27 Aug 2024, 4:00 pmClosed
To The Prodhan Chakvrigu Gp
Chakvrigu GP
Installation and Erection of Solar LED Street Light 5 (Five) Nos. at Dakra(P) sansad under Chakvrigu Gram Panchayat. AAP NO.- 65 (2024-25). Activity Code 97679347 (2024-25).
2024_ZPHD_734676_3
NIT5
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
15 days
Chakvrigu
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,600
9 Dec 2024
16 Aug 2024
29 Aug 2024
16 Aug 2024
27 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: PAMPA SAHA MAHANTA Created Date/Time: 13-Sep-2024 01:04 PM Tender Title: 493/CGP / 2024Dated14/08/2024, Sl No.3 Tender ID: 2024_ZPHD_734676_3
Tender Inviting Authority: To The Prodhan No.3 Chakvrigu Gram Panchayat, Chakvrigu, Balurghat, Dakshin Dinajpur.
Name of Work: Installation and Erection of Solar LED Street Light 5 (Five) Nos. at Dakra(P) sansad under Chakvrigu Gram Panchayat. AAP NO.- 65 (2024-25). Activity Code: 97679347 (2024-25)
Contract No: NIT. NO.-05 (2024-25), 493/CGP / 2024Dated:14/08/2024, SL No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AXTEL SOLUTION(GSTN-NA)--5486158 230208.000 -0.100 229977.792 Two Lakh Twenty Nine Thousand Nine Hundred and Seventy Seven
2.00 M/S Arati Enterprise(GSTN-NA)--5486272 230208.000 -0.150 229862.688 Two Lakh Twenty Nine Thousand Eight Hundred and Sixty Two
3.00 AMIT SARBADHIKARY(GSTN-NA)--5486103 230208.000 -0.250 229632.480 Two Lakh Twenty Nine Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: AMIT SARBADHIKARY(229632.480)
BOQ Summary Details Tender Title: 493/CGP / 2024Dated14/08/2024, Sl No.3 Tender ID: 2024_ZPHD_734676_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT SARBADHIKARY 229632.480 L1
2 M/S Arati Enterprise 229862.688 L2
3 AXTEL SOLUTION 229977.792 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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