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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₹4.5 LAccepted-AOC | L1 | Accepted-AOC Work has been competed | |
| 2 | L2₹4.5 L+₹4,928 (1.10%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹4.5 L+₹7,168 (1.60%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | Rejected-Technical P O KESHPUR DIST PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 712122 | - | Rejected-Technical Technically not accepted |
Tender Value
₹4.5 L
EMD Value
₹8,960
Closing Date
21 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Lighting on public spces
2025_ZPHD_814410_1
NIT 15 of 2024-25(2nd Call)
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Debra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹8,960
Yes
8 May 2025
11 Feb 2025
24 Feb 2025
11 Feb 2025
21 Feb 2025
11 Feb 2025
eProcurement System of Government of West Bengal Created By: Priyabrata Rarhi Created Date/Time: 05-Mar-2025 06:16 PM Tender Title: Installation of street light JL- 273, Plot- KHASHLAND, JL- 260 Plot- 793 1125, JL- 255, Plot- 122, 70, JL- 254, Plot- 562, 210, 170,JL- 260, Plot- 793 1125,JL- 260 Plot- 793 1125,JL- 260, Plot- 793 1125,JL- 260, Plot- 793 1125,JL- 260, Plot- 793 Tender ID: 2025_ZPHD_814410_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:"Installation of street light JL: 273 ; Plot: KHASHLAND, JL: 260 ; Plot: 793/1125, JL: 255 ; Plot: 122, 70, JL: 254 ; Plot: 562, 210, 170, JL: 260 ; Plot: 793/1125, JL: 260 ; Plot: 793/1125, JL: 260 ; Plot: 793/1125, JL: 260 ; Plot: 793/1125, JL: 260 ; Plot: 793/1125, JL: 260 ; Plot: 793/1125, JL: 260 ; Plot: 793/1125".
Contract No:- NIT- 15 of 2024-25(2nd Call), Sl. No-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE (GSTN-19BHGPD7925P1ZP) BID ID -6154058 448000.00 1.00 452480.00 Four Lakh Fifty Two Thousand Four Hundred and Eighty
2.00 BIJAY KRISHNA SUPPLIERS (GSTN-19AMOPD9466F1ZK) BID ID -6154030 448000.00 1.50 454720.00 Four Lakh Fifty Four Thousand Seven Hundred and Twenty
3.00 MAA MANASA CONTRACTOR & SUPPLIERS (GSTN-19BWCPD2586F1ZK) BID ID -6156763 448000.00 -.10 447552.00 Four Lakh Fourty Seven Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: MAA MANASA CONTRACTOR & SUPPLIERS(447552.00)
BOQ Summary Details Tender Title: Installation of street light JL- 273, Plot- KHASHLAND, JL- 260 Plot- 793 1125, JL- 255, Plot- 122, 70, JL- 254, Plot- 562, 210, 170,JL- 260, Plot- 793 1125,JL- 260 Plot- 793 1125,JL- 260, Plot- 793 1125,JL- 260, Plot- 793 1125,JL- 260, Plot- 793 Tender ID: 2025_ZPHD_814410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANASA CONTRACTOR & SUPPLIERS (BID ID -6156763) 447552.00 L1
2 DUTTA ENTERPRISE (BID ID -6154058) 452480.00 L2
3 BIJAY KRISHNA SUPPLIERS (BID ID -6154030) 454720.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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