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Tender ID
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₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹47,990.40 (42.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹69,986 (62.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.9 L+₹79,984 (71.4%)Rejected-Finance VILL PO BANESWARPUR PS USTHI SOUTH 24 PGS W B | BANESWARPUR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 55 C DAKSHIN PARA CENTRAL ROAD KAZIPARA BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | - | Rejected-Technical PAYMENT CERTIFICATE RELATED |
Tender Value
₹2.0 L
EMD Value
₹3,999
Closing Date
7 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Rathbari GP
Installation of Solar Street Light at New Sansad No. - XVIII and XXI Area under Rathbari GP, Fund-5th S.F.C. (Untied)
2024_ZPHD_740600_27
06(eTender)/RGP/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Rathbari GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,999
Yes
26 Dec 2024
29 Aug 2024
10 Sept 2024
29 Aug 2024
7 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: SILPI RUDRA Created Date/Time: 14-Nov-2024 09:22 PM Tender Title: 06(eTender)/RGP/24-25,Sl-27 Tender ID: 2024_ZPHD_740600_27
Tender Inviting Authority: Prodhan, Rathbari G.P.
Name of Work :- Installation of Solar Street Light at New Sansad No. - XVIII & XXI Area under Rathbari GP, Fund-5th S.F.C. (Untied)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GOLDEN NURSARY (GSTN-19AHZPR7070H1ZE) BID ID -5542469 199960.000 -43.990 111997.596 One Lakh Eleven Thousand Nine Hundred and Ninty Seven
2.00 B ENTERPRISE (GSTN-NA) BID ID -5536336 199960.000 -3.990 191981.596 One Lakh Ninty One Thousand Nine Hundred and Eighty One
3.00 JOY MAA BHURI CONSTRUCTION (GSTN-NA) BID ID -5536787 199960.000 -19.990 159987.996 One Lakh Fifty Nine Thousand Nine Hundred and Eighty Seven
4.00 M/S MAA KALI ENTERPRISE (GSTN-NA) BID ID -5537861 199960.000 -8.990 181983.596 One Lakh Eighty One Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: M/S GOLDEN NURSARY(111997.596)
BOQ Summary Details Tender Title: 06(eTender)/RGP/24-25,Sl-27 Tender ID: 2024_ZPHD_740600_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOLDEN NURSARY (BID ID -5542469) 111997.596 L1
2 JOY MAA BHURI CONSTRUCTION (BID ID -5536787) 159987.996 L2
3 M/S MAA KALI ENTERPRISE (BID ID -5537861) 181983.596 L3
4 B ENTERPRISE (BID ID -5536336) 191981.596 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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