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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC AT JOYPUR P O JOYPUR DIST BANKURA PIN 722138 | BANKURA | BANKURA | WEST BENGAL | 722138 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹100 (0.05%)Rejected-Finance VILL PD JOYPUR DIST BANKURA 722138 | JOYPUR | BANKURA | WEST BENGAL | 722138 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹300 (0.15%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
10 Sept 2024, 9:00 amClosed
PRADHAN
SALDA
INSTALLATION OF SOLAR STREET LIGHT FROM RAJAGRAM BUS STAND TO RAJAGRAM SAMABAI UNDER RAJAGRAM SANSAD
2024_ZPHD_743186_1
06/E/SGP/5TH CFC(TIED)/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
SALDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹4,000
14 Sept 2024
3 Sept 2024
12 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: Ashraful Alam Mallick Created Date/Time: 12-Sep-2024 04:04 PM Tender Title: INSTALLATION OF SOLAR STREET LIGHT FROM RAJAGRAM BUS STAND TO RAJAGRAM SAMABAI UNDER RAJAGRAM SANSAD Tender ID: 2024_ZPHD_743186_1
Tender Inviting Authority: Pradhan, Salda GP
Name of Work: INSTALLATION OF SOLAR STREET LIGHT FROM RAJAGRAM BUS STAND TO RAJAGRAM SAMABAI UNDER RAJAGRAM SANSAD
Contract No. Memo no 368 /SGP/2024 dt. 02.09.2024, eNIT No.06/E/SGP/5TH CFC(TIED)/2024-2025, 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 PURNENDU HALDER (GSTN-19ACFPH0826A1Z6) BID ID -5544593 200000.00 -.25 199500.00 One Lakh Ninty Nine Thousand Five Hundred
2.00 ARABINDA DATTA(GSTN-NA)--5543402 200000.00 -.20 199600.00 One Lakh Ninty Nine Thousand Six Hundred
3.00 KALYAN KAPRI(GSTN-NA)--5543421 200000.00 -.10 199800.00 One Lakh Ninty Nine Thousand Eight Hundred
Lowest Amount Quoted BY: PURNENDU HALDER(199500.00)
BOQ Summary Details Tender Title: INSTALLATION OF SOLAR STREET LIGHT FROM RAJAGRAM BUS STAND TO RAJAGRAM SAMABAI UNDER RAJAGRAM SANSAD Tender ID: 2024_ZPHD_743186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNENDU HALDER 199500.00 L1
2 ARABINDA DATTA 199600.00 L2
3 KALYAN KAPRI 199800.00 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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