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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 121004 | L1 | Accepted-AOC L1 IS LOWEST | |
| 2 | L2₹2.4 L+₹239.81 (0.10%)Rejected-Finance | L2 | Rejected-Finance L1 IS LOWEST | |
| 3 | L3₹2.4 L+₹479.62 (0.20%)Rejected-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | JALPAIGURI | WEST BENGAL | 735122 | L3 | Rejected-Finance L1 IS LOWEST | |
| 4 | L4₹2.4 L+₹719.42 (0.30%)Rejected-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | HOOGHLY | WEST BENGAL | 712101 | L4 | Rejected-Finance L1 IS LOWEST |
Tender Value
₹2.4 L
EMD Value
₹4,796
Closing Date
29 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADAN,BHANUKUMARI-II GP
BHANUKUMARI II GP OFFICE
INSTALLATION OF SOLAR STREET LIGHT AT VARIOUS PLACES OF MADHYA BALAKUTHI UNDER BHANUKUMARI-II GRAM PANCHAYAT WITHIN TUFANGANJ-II DEVELOPMENT BLOCK DIST COOCH BEHAR
2024_ZPHD_719474_1
NIT No. 04/2024-25/BHK2GP
Open Tender
Solar Street Lights
Percentage
45 days
BHANUKUMARI-II GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,796
28 Aug 2024
23 Jul 2024
31 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: UDAY HORO Created Date/Time: 01-Aug-2024 05:09 PM Tender Title: NIT NO. 04/2024-25/BHK2GP Tender ID: 2024_ZPHD_719474_1
Tender Inviting Authority: Pradhan, Bhanukumari-II Gram Panchayat,
Name of Work: INSTALLATION OF SOLAR STREET LIGHT AT VARIOUS PLACES OF MADHYA BALAKUTHI UNDER BHANUKUMARI-II GRAM PANCHAYAT WITHIN TUFANGANJ-II DEVELOPMENT BLOCK, DIST: COOCH BEHAR
Contract No: NIT No.: 04/2024-25/BHK2GP, SL No: 01, Dated: 18.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRINAL KANTI SAHA ROY(GSTN-NA)--5336347 239808.000 -0.200 239328.384 Two Lakh Thirty Nine Thousand Three Hundred and Twenty Eight
2.00 NIMAI DAS(GSTN-NA)--5336586 239808.000 -0.100 239568.192 Two Lakh Thirty Nine Thousand Five Hundred and Sixty Eight
3.00 GHOSH ENTERPRISE(GSTN-NA)--5337832 239808.000 -0.300 239088.576 Two Lakh Thirty Nine Thousand Eighty Eight
4.00 SAHA AGENCIES(GSTN-NA)--5335756 239808.000 -0.000 239808.000 Two Lakh Thirty Nine Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: GHOSH ENTERPRISE(239088.576)
BOQ Summary Details Tender Title: NIT NO. 04/2024-25/BHK2GP Tender ID: 2024_ZPHD_719474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE 239088.576 L1
2 MRINAL KANTI SAHA ROY 239328.384 L2
3 NIMAI DAS 239568.192 L3
4 SAHA AGENCIES 239808.000 L4
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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