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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.6 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹3.6 L+₹900.65 (0.25%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹3.6 L+₹1,441.03 (0.40%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 2173 JOGIJHORA BARABAK ETHELBARI ETHELBARI JALPAIGURI WEST BENGAL 735204 | ALIPURDUAR | WEST BENGAL | 735204 | - | Not Admitted-Fee/PreQual/Technical Others-withdrew |
Tender Value
₹3.6 L
EMD Value
₹7,000
Closing Date
5 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, APD2 PS
JASODANGA ALIPURDUAR
Solar Street light Installation Installation of Solar Street Light 12 Nos B No 10-220 Kohinoor TG at Kohinoor GP at within Alipurduar-II PS, Dist- Alipurduar
2024_ZPHD_699801_8
nit3eAPDII
Open Tender
CIVIL WORKS
Item Rate
30 days
ALIPURDUAR II PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,000
Yes
1 Oct 2024
26 Jun 2024
8 Jul 2024
26 Jun 2024
5 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: Soumen Singha Sarkar Created Date/Time: 19-Jul-2024 04:59 PM Tender Title: NIT3EAPDIISL08 Tender ID: 2024_ZPHD_699801_8
Tender Inviting Authority: EXECUTIVE OFFICER ALIPURDUAR-II PANCHAYAT SAMITY
Name of Work: Solar Street light Installation [Installation of Solar Street Light 12 Nos B No – 10-220 Kohinoor TG at Kohinoor GP at within Alipurduar-II PS, Dist- Alipurduar. [98587471]
Contract No: Civil Works/ WB APD II/NIT 3e/EXE/APD/2023-24. SL. NO. 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARNALI ENTERPRISE (GSTN-19ADGPD6172M1Z7) BID ID -5159329 360257.31 -.10 359897.05 Three Lakh Fifty Nine Thousand Eight Hundred and Ninty Seven
2.00 AVIRISHI ENTERPRISE(GSTN-NA)--5161161 360257.31 -.50 358456.02 Three Lakh Fifty Eight Thousand Four Hundred and Fifty Six
3.00 ADHIR KUMAR PAUL(GSTN-NA)--5161543 360257.31 -.25 359356.67 Three Lakh Fifty Nine Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: AVIRISHI ENTERPRISE(358456.02)
BOQ Summary Details Tender Title: NIT3EAPDIISL08 Tender ID: 2024_ZPHD_699801_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIRISHI ENTERPRISE 358456.02 L1
2 ADHIR KUMAR PAUL 359356.67 L2
3 SWARNALI ENTERPRISE 359897.05 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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