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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC HALISAHAR DIST NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹6.0 L+₹600.54 (0.10%)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₹6.0 L+₹660.60 (0.11%)Rejected-Finance LAKSHMANPARA KALNA BARDHAMAN WB 713409 | KALNA | BARDHAMAN | WB | 713409 | L3 | Rejected-Finance DUE TO HIGH BID VALUE |
Tender Value
₹6.0 L
EMD Value
₹12,011
Closing Date
28 Jul 2021, 5:00 pmClosed
CHAIRPERSON,BOA,KALNA MUNICIPALITY
DANGA PARA,KALNA,PURBA BARDHAMAN
Supply and Delivery 60 Watts LED Street Light within Kalna Municipality
2021_MAD_336317_1
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
₹12,011
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 12:38 PM Tender Title: WBMAD/KALNA/NIT-02/21-22 Tender ID: 2021_MAD_336317_1
Tender Inviting Authority: Chairperson,BOA, Kalna Municipality
Name of Work: Supply & Delivery 60 Watts LED Street Light within Kalna Municipality
Contract No: WBMAD/KALNA/NIT-02/21-22 (SL NO-01)
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) 600544.00 -.20 599342.91 Five Lakh Ninty Nine Thousand Three Hundred and Fourty Two
2.00 CHANDAN MUKHERJEE(GSTN-19BGPPM6976F1ZL) 600544.00 -.19 599402.97 Five Lakh Ninty Nine Thousand Four Hundred and Two
3.00 GOLDEN ENTERPRISE(GSTN-NA) 600544.00 -.30 598742.37 Five Lakh Ninty Eight Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: GOLDEN ENTERPRISE(598742.37)
BOQ Summary Details Tender Title: WBMAD/KALNA/NIT-02/21-22 Tender ID: 2021_MAD_336317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOLDEN ENTERPRISE 598742.37 L1
2 M/S JOY DURGA CONSTRUCTION 599342.91 L2
3 CHANDAN MUKHERJEE 599402.97 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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