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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60,841.51Accepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹66,689.00+₹5,847.49 (9.61%)Accepted-Finance VILL RAJAPUR PO RAJAPUR PS KHEJURI DIST PURBA MEDINIPUR PIN 721431 | RAJAPUR | PURBA MEDINIPUR | WEST BENGAL | 721431 | L2 | Accepted-Finance OK | |
| 3 | L3₹68,917.71+₹8,076.21 (13.3%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹70,020.58+₹9,179.07 (15.1%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹75,592.36+₹14,750.85 (24.2%)Accepted-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L5 | Accepted-Finance OK |
Tender Value
₹1.1 L
EMD Value
₹2,298
Closing Date
30 Dec 2022, 4:00 pmClosed
PRADHAN AMLANI GP
AMLANI HASNABAD
Supplying and Installation of LED street light Sundariya from Mannan Molla house to Sona Molla house under Amlani Gram Panchayet
2022_ZPHD_434428_6
11/AGP/22-23
Open Tender
Electrical Work/ Equipment
Percentage
15 days
SUNDARIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AMLANI GRAM PANCHAYAT
₹2,298
24 Jan 2023
19 Dec 2022
3 Jan 2023
19 Dec 2022
30 Dec 2022
19 Dec 2022
eProcurement System of Government of West Bengal Created By: VIVEK SHAW Created Date/Time: 16-Jan-2023 01:02 PM Tender Title: Supplying and Installation of LED street light Sundariya from Mannan Molla house to Sona Molla house under Amlani Gram Panchayet Tender ID: 2022_ZPHD_434428_6
Tender Inviting Authority: AMLANI GRAM PANCHAYAT
Name of Work: Supplying & Installation of LED street light Sundariya from Mannan Molla house to Sona Molla house under Amlani Gram Panchayet
Contract No: 11/AGP/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASISH SAU(GSTN-19DBIPS6564P1ZH) 114882.000 -29.990 80428.888 Eighty Thousand Four Hundred and Twenty Eight
2.00 SAMIM GAZI(GSTN-19AXLPG5806E1ZA) 114882.000 -40.010 68917.712 Sixty Eight Thousand Nine Hundred and Seventeen
3.00 DIPIKA KHANRA(GSTN-NA) 114882.000 -47.040 60841.507 Sixty Thousand Eight Hundred and Fourty One
4.00 GAZI ENTERPRISE(GSTN-NA) 114882.000 -34.200 75592.356 Seventy Five Thousand Five Hundred and Ninty Two
5.00 M/S MONDAL ENTERPRISE(GSTN-NA) 114882.000 -33.030 76936.475 Seventy Six Thousand Nine Hundred and Thirty Six
6.00 RAJIB CONSTRUCTION(GSTN-NA) 114882.000 -31.040 79222.627 Seventy Nine Thousand Two Hundred and Twenty Two
7.00 S.K CONTRACTOR & GENERAL ORDER SUPPLIERS(GSTN-NA) 114882.000 -41.950 66689.001 Sixty Six Thousand Six Hundred and Eighty Nine
8.00 GAZI CONSTRUCTION(GSTN-NA) 114882.000 -39.050 70020.579 Seventy Thousand Twenty
Lowest Amount Quoted BY: DIPIKA KHANRA(60841.507)
BOQ Summary Details Tender Title: Supplying and Installation of LED street light Sundariya from Mannan Molla house to Sona Molla house under Amlani Gram Panchayet Tender ID: 2022_ZPHD_434428_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPIKA KHANRA 60841.507 L1
2 S.K CONTRACTOR & GENERAL ORDER SUPPLIERS 66689.001 L2
3 SAMIM GAZI 68917.712 L3
4 GAZI CONSTRUCTION 70020.579 L4
5 GAZI ENTERPRISE 75592.356 L5
6 M/S MONDAL ENTERPRISE 76936.475 L6
7 RAJIB CONSTRUCTION 79222.627 L7
8 SUBHASISH SAU 80428.888 L8
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