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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance SARAJ PARK P O BARASAT KOLKATA 700142 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700142 | L1 | Accepted-Finance Lowest | |
| 2 | L2₹1.5 L+₹13.50 (<0.01%)Accepted-Finance VILL DALDALI P O LAUDA P S ONDA DIST BANKURA PIN 722136 | BANKURA | BANKURA | WEST BENGAL | 722136 | L2 | Accepted-Finance Second | |
| 3 | L3₹1.5 L+₹15 (0.01%)Accepted-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Accepted-Finance Third | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | 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
₹1.5 L
EMD Value
₹3,000
Closing Date
28 Dec 2024, 1:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Janka Gram Panchayat
JANKA,KHEJURI
Installation of High mast Solar Light at Jafarchak Shutala Mandir at Serchak Sansad no xiv seat 16 JL 89 plot 113 under Janka Gram Panchayat.Activity Code-89417950.
2024_ZPHD_789075_3
WB/PM/KHJ2/JAN/NIT-15/24-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
SERCHAK
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
₹3,000
17 Jan 2025
21 Dec 2024
31 Dec 2024
22 Dec 2024
28 Dec 2024
22 Dec 2024
eProcurement System of Government of West Bengal Created By: SUCHETA PRAMANIK SAHOO Created Date/Time: 17-Jan-2025 06:03 PM Tender Title: WB/PM/KHJ2/JAN/NIT-15/24-25_3 Tender ID: 2024_ZPHD_789075_3
Tender Inviting Authority: Janka Gram Panchayat
Name of Work: Installation of High mast Solar Light at Jafarchak Shutala Mandir at Serchak Sansad no xiv seat 16 JL 89 plot 113 under Janka Gram Panchayat.Activity Code-89417950
Contract No: WB/PM/KHJ2/JAN/NIT-15/24-25 Sl. No-3 dated -21.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AWAPD4522E1Z1) BID ID -5927836 150000.00 0.00 150000.00 One Lakh Fifty Thousand
2.00 GOPAL CHANDRA DAS (GSTN-NA) BID ID -5927884 150000.00 -.01 149985.00 One Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
3.00 DEBASHIS DAS (GSTN-NA) BID ID -5927874 150000.00 -.00 149998.50 One Lakh Fourty Nine Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: GOPAL CHANDRA DAS(149985.00)
BOQ Summary Details Tender Title: WB/PM/KHJ2/JAN/NIT-15/24-25_3 Tender ID: 2024_ZPHD_789075_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CHANDRA DAS (BID ID -5927884) 149985.00 L1
2 DEBASHIS DAS (BID ID -5927874) 149998.50 L2
3 DAS ENTERPRISE (BID ID -5927836) 150000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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