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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DASHARATH PALLY SEVOKE ROAD SILIGURI DARJEELING 734001 WEST BENGAL | SILIGURI | DARJEELING | WEST BENGAL | 734001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | Admitted-Finance |
| 5 | Admitted-Finance AT RAGHUNATHPUR P O P S JHARGRAM DIST JHARGRAM | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
25 Jan 2025, 11:00 amClosed
PRADHAN, KODALIA-II,
PRADHAN, KODALIA-II, KODALIA-II GRAM PANCHAYAT
MAINTANANCE OF LED BULBS FOR STREET LIGHT AT DIFFERENT SANSAD UNDER GP AREA .
2025_ZPHD_801666_1
531/ KGP-II/2024-2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
15 days
KODALIA-II, GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹800
PRADHAN, KODALIA-II, GRAM PANCHAYAT
₹8,000
Yes
27 Jan 2025
16 Jan 2025
27 Jan 2025
16 Jan 2025
25 Jan 2025
16 Jan 2025
eProcurement System of Government of West Bengal Created By: salil ghosh Created Date/Time: 27-Jan-2025 03:08 PM Tender Title: MAINTANANCE OF LED BULBS FOR STREET LIGHT AT DIFFERENT SANSAD UNDER GP AREA . Tender ID: 2025_ZPHD_801666_1
Tender Inviting Authority: PRADHAN, KODALI-II, GRAM PANCHAYAT
Name of Work:MAINTANANCE OF LED BULBS FOR STREET LIGHT AT DIFFERENT SANSAD UNDER GP AREA .
Contract No: 531/ KGP-II/2024-2025 SL 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARNAB ENTERPRISE (GSTN-19AKNPB6391E1ZZ) BID ID -6016765 398103.000 0.000 398103.000 Three Lakh Ninty Eight Thousand One Hundred and Three
2.00 MAYA ENTERPRISE (GSTN-19ALDPG3514F1ZH) BID ID -6048929 398103.000 -0.210 397266.984 Three Lakh Ninty Seven Thousand Two Hundred and Sixty Six
3.00 BIDYUT BANI (GSTN-19BFNPB6670L1ZW) BID ID -6048938 398103.000 -0.150 397505.846 Three Lakh Ninty Seven Thousand Five Hundred and Five
4.00 ISHAYU ELECTRIC (GSTN-19AOTPN5123L1ZA) BID ID -6048945 398103.000 -0.100 397704.897 Three Lakh Ninty Seven Thousand Seven Hundred and Four
5.00 ROHIT ENTERPRISE (GSTN-NA) BID ID -6011502 398103.000 1.000 402084.030 Four Lakh Two Thousand Eighty Four
6.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -6021082 398103.000 -0.500 396112.485 Three Lakh Ninty Six Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION(396112.485)
BOQ Summary Details Tender Title: MAINTANANCE OF LED BULBS FOR STREET LIGHT AT DIFFERENT SANSAD UNDER GP AREA . Tender ID: 2025_ZPHD_801666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION (BID ID -6021082) 396112.485 L1
2 MAYA ENTERPRISE (BID ID -6048929) 397266.984 L2
3 BIDYUT BANI (BID ID -6048938) 397505.846 L3
4 ISHAYU ELECTRIC (BID ID -6048945) 397704.897 L4
5 ARNAB ENTERPRISE (BID ID -6016765) 398103.000 L5
6 ROHIT ENTERPRISE (BID ID -6011502) 402084.030 L6
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