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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NANDIRVITA SHAIKHPARA RANINAGAR MURSHIDABAD WEST BENGAL | RANINAGAR | MURSHIDABAD | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | Admitted-Finance |
| 4 | Admitted-Finance VILL DALDALI P O LAUDA P S ONDA DIST BANKURA PIN 722136 | BANKURA | BANKURA | WEST BENGAL | 722136 | Admitted-Finance |
| 5 | Admitted-Finance 2A GOURANGA MANDIR LANE KOLKATA 700086 | KOLKATA | KOLKATA | WEST BENGAL | 700086 | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹2,738
Closing Date
17 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan ,Itamogra II G P
ITAMOGRA-2 GP
Installation of Solar Steel GI High Mast 10 mt,3 nos 60 watt LED at Kapasaria Haat at XII sansad Kapasaria,JL135 under Itamogra-2 GP
2025_ZPHD_825736_1
18/15th/Ita-2/2024-25
Open Tender
Electrical Work/ Equipment
Percentage
JL-135
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Pradhan , Itamogra-II Gram Panchayat
₹2,738
10/03/2025
20 Mar 2025
11 Mar 2025
19 Mar 2025
11 Mar 2025
17 Mar 2025
11 Mar 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: Anjan Kumar Manna Created Date/Time: 20-Mar-2025 05:37 PM Tender Title: 18/15th/Ita-2/2025 SL01,dt-10/03/2025 Tender ID: 2025_ZPHD_825736_1
Tender Inviting Authority: PRADHAN ITAMOGRA II GRAM PANCHAYAT
Name of Work: Installation of Solar Steel GI High Mast 10 mt,3 nos 60 watt LED at Kapasaria Haat at XII sansad Kapasaria UNDER Itamogra 2 Gram Panchayat ,Mahishadal Dev. Block,Plan year 2024-25
NIT No: 18 /15 th CFC/UNTIED / ITA-II /2024-25 SL NO-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CAPITAL CONSTRUCTION (GSTN-19AEAPT2793K1ZW) BID ID -6232418 136875.00 0.00 136875.00 One Lakh Thirty Six Thousand Eight Hundred and Seventy Five
2.00 DEB CONSTRUCTION (GSTN-19AHSPJ1406A1ZN) BID ID -6235090 136875.00 2.00 139612.50 One Lakh Thirty Nine Thousand Six Hundred and Tweleve
3.00 MULTI COMPUTER SERVICE (GSTN-19BYBPP2338A1ZP) BID ID -6242030 136875.00 -2.00 134137.50 One Lakh Thirty Four Thousand One Hundred and Thirty Seven
4.00 ALO ENTERPRISE (GSTN-NA) BID ID -6242892 136875.00 4.35 142829.06 One Lakh Fourty Two Thousand Eight Hundred and Twenty Nine
5.00 GITA ENTERPRISE (GSTN-NA) BID ID -6234146 136875.00 1.50 138928.13 One Lakh Thirty Eight Thousand Nine Hundred and Twenty Eight
6.00 DEBASHIS DAS (GSTN-NA) BID ID -6243101 136875.00 5.01 143732.44 One Lakh Fourty Three Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: MULTI COMPUTER SERVICE(134137.50)
BOQ Summary Details Tender Title: 18/15th/Ita-2/2025 SL01,dt-10/03/2025 Tender ID: 2025_ZPHD_825736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MULTI COMPUTER SERVICE (BID ID -6242030) 134137.50 L1
2 CAPITAL CONSTRUCTION (BID ID -6232418) 136875.00 L2
3 GITA ENTERPRISE (BID ID -6234146) 138928.13 L3
4 DEB CONSTRUCTION (BID ID -6235090) 139612.50 L4
5 ALO ENTERPRISE (BID ID -6242892) 142829.06 L5
6 DEBASHIS DAS (BID ID -6243101) 143732.44 L6
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