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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹5,785.48 (0.76%)Rejected-AOC 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.7 L+₹5,785.48 (0.76%)Rejected-Finance CHAKBHABANI BALURGHAT SOUTH DINAJPUR WEST BENGAL 733101 | BALURGHAT | SOUTH DINAJPUR | WEST BENGAL | 733101 | L3 | Rejected-Finance REJECTED |
Tender Value
₹7.7 L
EMD Value
₹15,428
Closing Date
14 Sept 2024, 12:00 pmClosed
ADDITIONAL EXECUTIVE OFFICER, DDZP
DAKSHIN DINAJPUR ZILLA PARISHAD
Installation of Solar Powered LDTW for Minor Irrigation at the land of Jiten Singha Mouja-Bilborail GP-Ganguria in P.S. banshihari.-89963892
2024_ZPHD_745054_7
DDP/N-15/2024-25
Open Tender
Solar Power Plants
Percentage
60 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹15,428
Yes
17 Jan 2025
6 Sept 2024
17 Sept 2024
6 Sept 2024
14 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: Rabindra Nath Sarkar Created Date/Time: 28-Nov-2024 12:33 PM Tender Title: DDP/N-15/07/2024-25 Tender ID: 2024_ZPHD_745054_7
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Installation of Solar Powered LDTW for Minor Irrigation at the land of Jiten Singha Mouja-Bilborail GP-Ganguria in P.S. banshihari.-89963892 (1st call)
Contract No: DDP/NIT-15/07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai Maa Kali Hardware Store (GSTN-19AGAPD0571H1ZR) BID ID -5573742 771397.00 -.76 765534.38 Seven Lakh Sixty Five Thousand Five Hundred and Thirty Four
2.00 M/S Baba Bholanath Electrical And Construction (GSTN-19ATHPS4706M1Z2) BID ID -5574042 771397.00 -.01 771319.86 Seven Lakh Seventy One Thousand Three Hundred and Ninteen
3.00 GANAPATI CONSTRUCTION (GSTN-NA) BID ID -5568494 771397.00 -.01 771319.86 Seven Lakh Seventy One Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: Jai Maa Kali Hardware Store(765534.38)
BOQ Summary Details Tender Title: DDP/N-15/07/2024-25 Tender ID: 2024_ZPHD_745054_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Maa Kali Hardware Store (BID ID -5573742) 765534.38 L1
2 GANAPATI CONSTRUCTION (BID ID -5568494) 771319.86 L2
3 M/S Baba Bholanath Electrical And Construction (BID ID -5574042) 771319.86 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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