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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC TOYPUR AMTA HOWRAH | AMTA | HOWRAH | WEST BENGAL | L1 | Accepted-AOC Ernest Money Refund | |
| 2 | L2₹1.4 L+₹1,956.07 (1.37%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidders | |
| 3 | L3₹1.5 L+₹4,513.97 (3.17%)Rejected-Finance VILLAGE POST OFFICE ADHATA 24 PARGANAS NORTH PIN 743221 | ADHATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | L3 | Rejected-Finance 3rd Lowest Bidders | |
| 4 | L4₹1.5 L+₹7,929.53 (5.56%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidders | |
| 5 | L5₹1.5 L+₹7,959.62 (5.59%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidders |
Tender Value
₹1.5 L
EMD Value
₹3,100
Closing Date
27 Jan 2025, 5:30 pmClosed
Prodhan Balichaturi GP
Balichaturi, Shyampur, Howrah
Installation of Solar Street Light at GP area 5 (Five Unit)
2025_ZPHD_802958_1
WB/HOW/SHYAM-I/BGP/NIeT_31
Open Tender
CIVIL WORKS
Percentage
90 days
Balichaturi GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,100
Yes
26 Jul 2025
20 Jan 2025
30 Jan 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: Sujay Sarkar Created Date/Time: 30-Jan-2025 06:04 PM Tender Title: Installation of Solar Street Light at GP area 5 (Five Unit) Tender ID: 2025_ZPHD_802958_1
Tender Inviting Authority: Prodhan Balichaturi Gram Panchayat, Balichaturi, Shyampur, Howrah
Name of Work: Installation of solar street light at GP area 5 (Five Unit)
Contract No: SUNDARI PRAMANICK (Prodhan)-Mob-8013938308
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARATI BUILDERS AND ORDER SUPPLIERS (GSTN-19AIBPK8385R1Z9) BID ID -6035946 150465.000 -5.300 142490.355 One Lakh Fourty Two Thousand Four Hundred and Ninty
2.00 MIM ENTERPRISE (GSTN-NA) BID ID -6037612 150465.000 -0.010 150449.954 One Lakh Fifty Thousand Four Hundred and Fourty Nine
3.00 PIU ENTERPRISE (GSTN-NA) BID ID -6037448 150465.000 -0.030 150419.861 One Lakh Fifty Thousand Four Hundred and Ninteen
4.00 SWATI ENTERPRISE (GSTN-NA) BID ID -6043776 150465.000 -4.000 144446.400 One Lakh Fourty Four Thousand Four Hundred and Fourty Six
5.00 DENRE ENTERPRISE (GSTN-NA) BID ID -6037995 150465.000 -0.000 150465.000 One Lakh Fifty Thousand Four Hundred and Sixty Five
6.00 BHARAT ENTERPRISE (GSTN-NA) BID ID -6028106 150465.000 -2.300 147004.305 One Lakh Fourty Seven Thousand Four
Lowest Amount Quoted BY: KARATI BUILDERS AND ORDER SUPPLIERS(142490.355)
BOQ Summary Details Tender Title: Installation of Solar Street Light at GP area 5 (Five Unit) Tender ID: 2025_ZPHD_802958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARATI BUILDERS AND ORDER SUPPLIERS (BID ID -6035946) 142490.355 L1
2 SWATI ENTERPRISE (BID ID -6043776) 144446.400 L2
3 BHARAT ENTERPRISE (BID ID -6028106) 147004.305 L3
4 PIU ENTERPRISE (BID ID -6037448) 150419.861 L4
5 MIM ENTERPRISE (BID ID -6037612) 150449.954 L5
6 DENRE ENTERPRISE (BID ID -6037995) 150465.000 L6
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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