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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₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹7,752.24 (3.36%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.4 L+₹11,383.92 (4.94%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical CHAMAGRAM SUJAPUR KALIACHAK MALDA 732206 | MALDA | MALDA | WEST BENGAL | 732206 | - | Rejected-Technical Reject |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
19 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO KALIACHAK I PS
KALIACHAK I PS OFFICE
Installation of High Mass SOLAR Light at Near Mithu House , Moshimpur School Para B- Moshimpur GP, under Kaliachak - I Panchayat Samity ,Malda.
2024_DMM_708932_10
05(e)/EO/K-I PS of 2024-2025 (3rd Call), Date- 05.07.2024
Open Tender
Electrical Work/ Equipment
Percentage
45 days
KALIACHAK I BLOCK AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹7,000
Yes
22 Oct 2024
8 Jul 2024
22 Jul 2024
8 Jul 2024
19 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: Mohammad Matiur Rahaman Created Date/Time: 17-Aug-2024 12:03 AM Tender Title: 05(e)/EO/K-I PS of 2024-2025 (3rd Call), Date- 05.07.2024 SL-10 Tender ID: 2024_DMM_708932_10
Tender Inviting Authority: Executive Officer, Kaliachak-I Panchayat Samity, Malda
Name of Work: Installation of High Mass SOLAR Light at Near Mithu House , Moshimpur School Para B- Moshimpur GP, under Kaliachak - I Panchayat Samity ,Malda.
Contract No: 05(e)/EO/K-I PS of 2024-2025 (3rd Call), Date- 05.07.2024 , SL10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.R ENTERPRISE(GSTN-NA)--5261482 349200.000 -31.800 238154.400 Two Lakh Thirty Eight Thousand One Hundred and Fifty Four
2.00 SUPER ENTERPRISE(GSTN-NA)--5250985 349200.000 -30.760 241786.080 Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
3.00 MD EJAJ BISWAS(GSTN-NA)--5259827 349200.000 -34.020 230402.160 Two Lakh Thirty Thousand Four Hundred and Two
Lowest Amount Quoted BY: MD EJAJ BISWAS(230402.160)
BOQ Summary Details Tender Title: 05(e)/EO/K-I PS of 2024-2025 (3rd Call), Date- 05.07.2024 SL-10 Tender ID: 2024_DMM_708932_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD EJAJ BISWAS 230402.160 L1
2 R.R ENTERPRISE 238154.400 L2
3 SUPER ENTERPRISE 241786.080 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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