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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹13.5 L+₹404.71 (0.03%)Rejected-Finance 172 CHAWK CHANDNI FATAKDWAR P O KALNA DISTRICT PURBA BARDHAMAN PIN 713409 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713409 | L2 | Rejected-Finance DUE TO HIGH BID VALUE | |
| 3 | L3₹13.5 L+₹674.52 (0.05%)Rejected-Finance LAKSHMANPARA KALNA BARDHAMAN WB 713409 | KALNA | BARDHAMAN | WB | 713409 | L3 | Rejected-Finance DUE TO HIGH BID VALUE |
Tender Value
₹13.5 L
EMD Value
₹26,981
Closing Date
28 Jul 2021, 5:00 pmClosed
CHAIRPERSON,BOA,KALNA MUNICIPALITY
DANGA PARA,KALNA,PURBA BARDHAMAN
Supply and Delivery 120Watts LED Street Light within Kalna Municipality
2021_MAD_336317_3
WBMAD/KALNA/NIT-02/21-22
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KALNA MUNICIPALITY
See Tender Notice
5 documents required · 5 mandatory
₹0
₹26,981
4 Aug 2021
15 Jul 2021
30 Jul 2021
15 Jul 2021
28 Jul 2021
15 Jul 2021
eProcurement System of Government of West Bengal Created By: SAYAN PAL Created Date/Time: 04-Aug-2021 12:44 PM Tender Title: WBMAD/KALNA/NIT-02/21-22 Tender ID: 2021_MAD_336317_3
Tender Inviting Authority: Chairperson,BOA, Kalna Municipality
Name of Work: Supply and Delivery 120 Watts LED street Light within Kalna Municipality
Contract No: WBMAD/KALNA/NIT-02/21-22 (SL NO-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JOY DURGA CONSTRUCTION(GSTN-19ALFPP7746N1Z7) 1349040.00 -.22 1346072.11 Thirteen Lakh Fourty Six Thousand Seventy Two
2.00 CHANDAN MUKHERJEE(GSTN-19BGPPM6976F1ZL) 1349040.00 -.20 1346341.92 Thirteen Lakh Fourty Six Thousand Three Hundred and Fourty One
3.00 GOLDEN ENTERPRISE(GSTN-NA) 1349040.00 -.25 1345667.40 Thirteen Lakh Fourty Five Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: GOLDEN ENTERPRISE(1345667.40)
BOQ Summary Details Tender Title: WBMAD/KALNA/NIT-02/21-22 Tender ID: 2021_MAD_336317_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOLDEN ENTERPRISE 1345667.40 L1
2 M/S JOY DURGA CONSTRUCTION 1346072.11 L2
3 CHANDAN MUKHERJEE 1346341.92 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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