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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC JIRRAH GRAM PANCHAYAT CHHATNA BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹3.7 L+₹11,846.10 (3.28%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹4.1 L+₹47,325.17 (13.1%)Rejected-Finance JIRRAH GRAM PANCHAYAT CHHATNA BANKURA | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-Finance HIGHER THAN L2 | |
| 4 | L4₹4.6 L+₹97,671.10 (27.0%)Rejected-Finance | L4 | Rejected-Finance HIGHER THAN L3 | |
| 5 | L5₹5.9 L+₹2.3 L (63.8%)Rejected-Finance 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L5 | Rejected-Finance HIGHER THAN L4 |
Tender Value
₹5.9 L
EMD Value
₹11,846
Closing Date
22 Dec 2021, 6:00 pmClosed
Pradhan, Dhaban Gram Panchayet
DHABAN . CHHATNA
Installation Testing Commissioning including 05 years Annual Maintenance of 05 KW Solar Powar Plant at Dhaban GP office building of PBG SFC SAAP FUND of THE YEAR 2020 21
2021_ZPHD_355949_1
NIeT-25
Open Tender
CIVIL WORKS
Percentage
60 days
Dhaban
Please refer tender documents
4 documents required · 4 mandatory
₹750
in the form of DCR in favour of Pradhan Dhaban GP
₹11,846
21 Jan 2022
15 Dec 2021
27 Dec 2021
15 Dec 2021
22 Dec 2021
15 Dec 2021
eProcurement System of Government of West Bengal Created By: Subhasis Sinha Created Date/Time: 05-Jan-2022 02:58 PM Tender Title: Installation Testing Commissioning including 05 years Annual Maintenance of 05 KW Solar Powar Plant at Dhaban GP office building of PBG SFC SAAP FUND of THE YEAR 2020 21 Tender ID: 2021_ZPHD_355949_1
Tender Inviting Authority: THE PRADHAN, DHABAN GRAM PANCHAYAT,DHABAN,CHHATNA, BANKURA
Name of Work:Installation Testing Commissioning including 05 years Annual Maintenance of 05 KW Solar Powar Plant at Dhaban GP office building of PBG SFC SAAP FUND of THE YEAR 2020 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R AND D RENEWAL ENERGY PRIVATE LIMITED(GSTN-19AAFCR7178A1Z8) 592305.00 -22.50 459036.38 Four Lakh Fifty Nine Thousand Thirty Six
2.00 PARTHA SARATHI PATRA(GSTN-19AKDPP6059K1ZL) 592305.00 -.05 592008.85 Five Lakh Ninty Two Thousand Eight
3.00 PRADIP RAJAK(GSTN-19AHJPR0910Q1ZS) 592305.00 -.03 592127.31 Five Lakh Ninty Two Thousand One Hundred and Twenty Seven
4.00 Ranjit Mandal(GSTN-19BABPM4774M1Z4) 592305.00 -36.99 373211.38 Three Lakh Seventy Three Thousand Two Hundred and Eleven
5.00 M/S KRISHNA DAS CHATTERJEE(GSTN-19AANFK3947K1ZN) 592305.00 -38.99 361365.28 Three Lakh Sixty One Thousand Three Hundred and Sixty Five
6.00 DIPAK MONDAL(GSTN-19BEZPM8687P1ZQ) 592305.00 -31.00 408690.45 Four Lakh Eight Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: M/S KRISHNA DAS CHATTERJEE(361365.28)
BOQ Summary Details Tender Title: Installation Testing Commissioning including 05 years Annual Maintenance of 05 KW Solar Powar Plant at Dhaban GP office building of PBG SFC SAAP FUND of THE YEAR 2020 21 Tender ID: 2021_ZPHD_355949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA DAS CHATTERJEE 361365.28 L1
2 Ranjit Mandal 373211.38 L2
3 DIPAK MONDAL 408690.45 L3
4 R AND D RENEWAL ENERGY PRIVATE LIMITED 459036.38 L4
5 PARTHA SARATHI PATRA 592008.85 L5
6 PRADIP RAJAK 592127.31 L6
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