Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.4 L+₹51,917.50 (18.1%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | Rejected-Technical FLAT 23 26 CHOWRINGHEE ROAD KOLKATA KOLKATA WEST BENGAL 700087 | KOLKATA | WEST BENGAL | 700087 | - | Rejected-Technical LACK OF PROPER CREDENTIAL | |
| 4 | Rejected-Technical 0 ASTHAL PARA UKHRA BARDHAMAN BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | - | Rejected-Technical LACK OF SIMILAR TYPE OF CREDENTTIAL | |
| 5 | Rejected-Technical | - | Rejected-Technical CREDENTIAL IS NOT GENUINE |
Tender Value
₹3.5 L
EMD Value
₹6,962
Closing Date
6 Sept 2022, 4:00 pmClosed
PRODHAN
CHHAIGHARI DAULATABAD MURSHIDABAD
Installation of CCTV Camera in different places at Chhaighari GP under 15th.CFC.2021 22 3rd.Call
2022_ZPHD_396558_1
04/PRODHAN/CHHAIGHARI GP/2022-23
Open Tender
CCTV M/R
Percentage
10 days
CHHAIGHARI GRAM PANCHAYAT
AS PER NIT
4 documents required · 4 mandatory
₹500
₹6,962
22 Dec 2022
22 Aug 2022
8 Sept 2022
22 Aug 2022
6 Sept 2022
22 Aug 2022
eProcurement System of Government of West Bengal Created By: Santosh Kumar Hazra Created Date/Time: 07-Nov-2022 11:28 AM Tender Title: 04/PRODHAN/CHHAIGHARI GP/2022-23/01 Tender ID: 2022_ZPHD_396558_1
Tender Inviting Authority: Prodhan, Chhaighari Gram Panchayat, Chhaighari, Daulatabad, Murshidabad
Name of Work Installation of CCTV Camera in different places at Chhaighari GP under 15th.CFC.2021 22 3rd.Call
Contract No: 04 / PRODHAN / CHHAIGHARI GP / 2022-23 Sl No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R S ROYAL SERVICE(GSTN-NA) 348100.00 -2.50 339397.50 Three Lakh Thirty Nine Thousand Three Hundred and Ninty Seven
2.00 Debtech Electronics(GSTN-NA) 348100.00 -20.00 278480.00 Two Lakh Seventy Eight Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: Debtech Electronics(278480.00)
BOQ Summary Details Tender Title: 04/PRODHAN/CHHAIGHARI GP/2022-23/01 Tender ID: 2022_ZPHD_396558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Debtech Electronics 278480.00 L1
2 R S ROYAL SERVICE 339397.50 L2
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .