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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC H 144 358 N L CHATTERJEE ROAD RAMNAGAR P O RAIPUR MAHESHTALA KOLKATA 700141 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.0 L+₹30,982.05 (1.50%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹23.7 L+₹3.1 L (14.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.1 L+₹7.4 L (36.0%)Rejected-Finance 183 PARTHAJIT CHOWDHURYSAYANTAN CHATTERJEESILADITYA CHATTERJEE 183 NETAJI SUBHASH ROAD UTTARPARA HOOGHLY UTTARPARA | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified |
Tender Value
₹31.3 L
EMD Value
₹62,590
Closing Date
26 Oct 2024, 4:00 pmClosed
Chairman, UKM
Uttarpara-Kotrung Municipality
Setting up of Grid Connected Rooftop Solar Photovoltaic system of Capacity 50kWp at Municipal office Building at Makhla under Uttarpara-Kotrung Municipality
2024_MAD_762697_1
UKM/PWD/017(e)/2024-25
Open Tender
Solar Power Plants
Item Rate
90 days
Uttarpara
Setting up of Grid Connected Rooftop Solar Photovoltaic system of Capacity 50kWp at Municipal office Building at Makhla under Uttarpara-Kotrung Municipality
5 documents required · 5 mandatory
₹0
₹62,590
Yes
14 Jan 2025
5 Oct 2024
29 Oct 2024
5 Oct 2024
26 Oct 2024
5 Oct 2024
eProcurement System of Government of West Bengal Created By: DILIP YADAV Created Date/Time: 05-Dec-2024 07:01 PM Tender Title: UKM/PWD/017(e)/2024-25 (SL-02) Tender ID: 2024_MAD_762697_1
Tender Inviting Authority: CHAIRMAN, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :- Setting up of Grid Connected Rooftop Solar Photovoltaic system of Capacity 50kWp at Municipal office Building at Makhla under Uttarpara-Kotrung Municipality
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R & D SOLAR ENTERPRISE (GSTN-19AHMPR5992B1ZS) BID ID -5718724 3129500.00 -33.00 2096765.00 Twenty Lakh Ninty Six Thousand Seven Hundred and Sixty Five
2.00 M/S INSILICA (GSTN-19AIGPB1728A1ZV) BID ID -5718766 3129500.00 -33.99 2065782.95 Twenty Lakh Sixty Five Thousand Seven Hundred and Eighty Two
3.00 THE BUSINESS ENGINEERS INDIA (GSTN-19EEIPS0672J1ZX) BID ID -5722336 3129500.00 -24.16 2373412.80 Twenty Three Lakh Seventy Three Thousand Four Hundred and Tweleve
4.00 SUNSHELL POWER (GSTN-19ACQFS1646E1ZT) BID ID -5725576 3129500.00 -10.25 2808726.25 Twenty Eight Lakh Eight Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: M/S INSILICA(2065782.95)
BOQ Summary Details Tender Title: UKM/PWD/017(e)/2024-25 (SL-02) Tender ID: 2024_MAD_762697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INSILICA (BID ID -5718766) 2065782.95 L1
2 R & D SOLAR ENTERPRISE (BID ID -5718724) 2096765.00 L2
3 THE BUSINESS ENGINEERS INDIA (BID ID -5722336) 2373412.80 L3
4 SUNSHELL POWER (BID ID -5725576) 2808726.25 L4
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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