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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance BARABAZAR CHANDANNAGAR | CHANDANNAGAR | L1 | Accepted-Finance 1st lowest | |
| 2 | L2₹8.4 L+₹21,736 (2.67%)Accepted-Finance DASHARATH PALLY SEVOKE ROAD SILIGURI DARJEELING 734001 WEST BENGAL | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L2 | Accepted-Finance 2nd lowest | |
| 3 | L2₹8.4 L+₹21,736 (2.67%)Accepted-Finance | L2 | Accepted-Finance 2nd lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Audited balanced for 2 years not found |
Tender Value
₹8.4 L
EMD Value
₹16,720
Closing Date
28 Feb 2020, 5:00 pmClosed
Commissioner
Chandernagore Municipal Corporation
Supply Erection Fitting and Fixing of 11 nos 9 dot 0 metre High Mast Pole with 4 nos 90 watt LED light on each High Mast Pole
2020_MAD_273952_1
3133/TP Cell/TENDER/2020/05
Open Tender
Electric Works
Percentage
15 days
Chandernagore
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
Chandernagore Municipal Corporation
₹16,720
Yes
Chandernagore Municipal Corporation
11 Mar 2020
21 Feb 2020
3 Mar 2020
21 Feb 2020
28 Feb 2020
21 Feb 2020
24 Feb 2020
eProcurement System of Government of West Bengal Created By: Swapan Kumar Kundu Created Date/Time: 11-Mar-2020 11:03 AM Tender Title: Supply Tender ID: 2020_MAD_273952_1
Tender Inviting Authority: COMMISSIONER CHANDERNAGORE MUNICIPAL CORPORATION
Name of Work: Supply, Erection, Fitting and Fixing of 11 nos 9.0 metre High Mast Pole with 4 nos 90 watt LED light on each High Mast Pole
Contract No: WBMAD/CMC/COMMISSIONER/TP-CELL/NIT- 05(e)/2019-20, Sl. No. 1 Dated :- 20.02.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROSHNI ELECTRICALS MFG CO 836000.00 0.00 836000.00 Eight Lakh Thirty Six Thousand
2.00 ARNAB ENTERPRISE 836000.00 0.00 836000.00 Eight Lakh Thirty Six Thousand
3.00 Supreme Nirman Udyog 836000.00 -2.60 814264.00 Eight Lakh Fourteen Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: Supreme Nirman Udyog(814264.00)
BOQ Summary Details Tender Title: Supply Tender ID: 2020_MAD_273952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Supreme Nirman Udyog 814264.00 L1
2 ARNAB ENTERPRISE 836000.00 L2
3 ROSHNI ELECTRICALS MFG CO 836000.00 L2
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