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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₹1.5 LAccepted-AOC TOYPUR AMTA HOWRAH | AMTA | HOWRAH | WEST BENGAL | L1 | Accepted-AOC Work order given | |
| 2 | L2₹3.0 L+₹1.6 L (104.3%)Rejected-Finance VILLAGE POST OFFICE ADHATA 24 PARGANAS NORTH PIN 743221 | ADHATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | L2 | Rejected-Finance Rejected due to higher rate. | |
| 3 | L3₹3.1 L+₹1.6 L (105.8%)Rejected-Finance 3NO GARANBOSE P S BASANTI DIST 24 PGS S | BASANTI | 24 PGS S | WEST BENGAL | 743312 | L3 | Rejected-Finance Rejected due to higher rate. | |
| 4 | L4₹3.1 L+₹1.6 L (110.5%)Rejected-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | L4 | Rejected-Finance Rejected due to higher rate. |
Tender Value
₹3.2 L
EMD Value
₹6,410
Closing Date
2 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, BAINAN GP
BAINAN, BAGNAN, HOWRAH
DUAL ARM SOLAR LIGHT
2024_ZPHD_764184_1
WB/HZP/BAG-I/BAINAN/48/2023-24
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
PASCHIM BAINAN SANSAD XVI AND KHAJUTTY SANSAD XXI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,410
Yes
19 Nov 2024
23 Oct 2024
5 Nov 2024
23 Oct 2024
2 Nov 2025
23 Oct 2024
eProcurement System of Government of West Bengal Created By: Rabin Das Created Date/Time: 06-Nov-2024 04:31 PM Tender Title: BAINAN/48/2023-24/01 INSTALLATION OF DUAL ARM SOLAR LIGHT AT PASCHIM BAINAN AND KHAJUTTY MOUZA SANSAD NO XXI AND XVI. Fund- 5TH SFC - TIED/ 2023-24 Activity ID - 40264080 Tender ID: 2024_ZPHD_764184_1
Tender Inviting Authority: Prodhan, Bainan Gram Panchyat, Bainan, Bagnan, Howrah
Name of the Work: INSTALLATION OF DUAL ARM SOLAR LIGHT AT PASCHIM BAINAN & KHAJUTTY MOUZA SANSAD NO XXI AND XVI. Fund- 5TH SFC - TIED/ 2023-24 Activity ID - 40264080
Contract No: WB/HZP/BAG-I/BAINAN/48/2023-24/01
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 -5721067 320352.00 -53.50 148963.68 One Lakh Fourty Eight Thousand Nine Hundred and Sixty Three
2.00 RAHAMAN ENTERPRISE (GSTN-NA) BID ID -5737075 320352.00 -2.10 313624.61 Three Lakh Thirteen Thousand Six Hundred and Twenty Four
3.00 SALMAN CONSTRUCTION (GSTN-NA) BID ID -5736881 320352.00 -4.30 306576.86 Three Lakh Six Thousand Five Hundred and Seventy Six
4.00 BHARAT ENTERPRISE (GSTN-NA) BID ID -5736347 320352.00 -5.00 304334.40 Three Lakh Four Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: KARATI BUILDERS AND ORDER SUPPLIERS(148963.68)
BOQ Summary Details Tender Title: BAINAN/48/2023-24/01 INSTALLATION OF DUAL ARM SOLAR LIGHT AT PASCHIM BAINAN AND KHAJUTTY MOUZA SANSAD NO XXI AND XVI. Fund- 5TH SFC - TIED/ 2023-24 Activity ID - 40264080 Tender ID: 2024_ZPHD_764184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARATI BUILDERS AND ORDER SUPPLIERS (BID ID -5721067) 148963.68 L1
2 BHARAT ENTERPRISE (BID ID -5736347) 304334.40 L2
3 SALMAN CONSTRUCTION (BID ID -5736881) 306576.86 L3
4 RAHAMAN ENTERPRISE (BID ID -5737075) 313624.61 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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