Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.1 L+₹3,100.73 (1.01%)Rejected-AOC NULL | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹3.1 L+₹3,407.73 (1.11%)Rejected-AOC | L3 | Rejected-AOC REJECTED |
Tender Value
₹3.1 L
EMD Value
₹6,140
Closing Date
20 Feb 2025, 12:00 pmClosed
PRODHAN DUILA GRAM PANCHAYAT
DUILA
INSTALLATION OF STREETLIGHTS IN MOURIGRAM STATION (NIMTALA)ROAD,Activity ID NO-97642088
2025_ZPHD_815493_10
17/DGP/e-NIT/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
STREETLIGHTS IN MOURIGRAM STATION
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN DUILA GRAM PANCHAYAT
₹6,140
10 Apr 2025
13 Feb 2025
22 Feb 2025
13 Feb 2025
20 Feb 2025
13 Feb 2025
eProcurement System of Government of West Bengal Created By: NIMAI CHAND MANDI Created Date/Time: 24-Feb-2025 01:34 PM Tender Title: INSTALLATION OF STREETLIGHTS IN MOURIGRAM STATION (NIMTALA)ROAD,Activity ID NO-97642088 Tender ID: 2025_ZPHD_815493_10
Tender Inviting Authority: PRODHAN DUILA GRAM PANCHAYAT
Name of Work: INSTALLATION OF STREETLIGHTS IN MOURIGRAM STATION (NIMTALA)ROAD,Activity ID NO-97642088
Contract No: 9635668682
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANGLA AMAR MAA (GSTN-19ANHPL3302N1ZT) BID ID -6151628 307003.00 1.10 310380.03 Three Lakh Ten Thousand Three Hundred and Eighty
2.00 M/S SS SUPPLIYERS (GSTN-NA) BID ID -6147454 307003.00 1.00 310073.03 Three Lakh Ten Thousand Seventy Three
3.00 KAMALA ENTERPRISE (GSTN-NA) BID ID -6151656 307003.00 -0.01 306972.30 Three Lakh Six Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: KAMALA ENTERPRISE(306972.30)
BOQ Summary Details Tender Title: INSTALLATION OF STREETLIGHTS IN MOURIGRAM STATION (NIMTALA)ROAD,Activity ID NO-97642088 Tender ID: 2025_ZPHD_815493_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA ENTERPRISE (BID ID -6151656) 306972.30 L1
2 M/S SS SUPPLIYERS (BID ID -6147454) 310073.03 L2
3 BANGLA AMAR MAA (BID ID -6151628) 310380.03 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .