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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC VILL DHADKI P O SAKPARA DIST PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹1,224 (1.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.2 L+₹2,424 (2.02%)Rejected-AOC VILL DHADKI P O SAKPARA DIST PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721101 | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹2,400
Closing Date
21 Oct 2022, 4:00 pmClosed
Pradhan
Gopali Gram Panchayat Office
Installation of High Mast Light at Ghagra Shiv Mandir
2022_ZPHD_415384_1
107(1)/NIT/GOP/22-23
Open Tender
Electrical Work/ Equipment
Percentage
60 days
Ghagra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan Gopali Gram Panchayat Office
₹2,400
6 Dec 2022
18 Oct 2022
28 Oct 2022
18 Oct 2022
21 Oct 2022
18 Oct 2022
eProcurement System of Government of West Bengal Created By: Joydeep Bhattacharjee Created Date/Time: 02-Nov-2022 03:11 PM Tender Title: Installation of High Mast Light at Ghagra Shiv Mandir Tender ID: 2022_ZPHD_415384_1
Tender Inviting Authority: EXECUTIVE OFFICER, KHARAGPUR - I PANCHAYAT SAMITI
Name of Work: Installation of High Mast Light at Ghagra Shiv Mandir
Contract No: 107(1)/NIT/GOP/22-23 Dated: 17-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUMOY BHANJA(GSTN-19ADPPB4386C1ZH) 120000.00 -.02 119976.00 One Lakh Ninteen Thousand Nine Hundred and Seventy Six
2.00 JAI MA KALI SALES CORPORATION(GSTN-NA) 120000.00 1.00 121200.00 One Lakh Twenty One Thousand Two Hundred
3.00 Suman Kumar Bhanja(GSTN-NA) 120000.00 2.00 122400.00 One Lakh Twenty Two Thousand Four Hundred
Lowest Amount Quoted BY: ANUMOY BHANJA(119976.00)
BOQ Summary Details Tender Title: Installation of High Mast Light at Ghagra Shiv Mandir Tender ID: 2022_ZPHD_415384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUMOY BHANJA 119976.00 L1
2 JAI MA KALI SALES CORPORATION 121200.00 L2
3 Suman Kumar Bhanja 122400.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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